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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Firozabad
Village Panchayat & Equivalent :
Akalpur Damodarpur
Type Of Transaction
Expenditures
Activity Code
61671857
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
109,772
Particulars
MATERIAL AND LABOUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0373101041886
SUNIL SAGAR
91,000
PFMS
Account Type:Bank
Account No.:
0373101041886
RAJENDRA ENTERPRISES
18,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:09:52 AM.
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