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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Firozabad
Village Panchayat & Equivalent :
Basaimohammadpur
Type Of Transaction
Expenditures
Activity Code
51617119
Scheme Name
4th State Finance Commission
Voucher Date
08/05/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,905
Particulars
BOOTH PRAVANDHAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1910101003151
AWDHESH KUMAR SHARMA
4,000
PFMS
Account Type:Bank
Account No.:
1910101003151
M#47S LAXMI TRADERS
14,655
PFMS
Account Type:Bank
Account No.:
1910101003151
M#47S RAKSHITA GRAPHICS #38 ADVERTISER
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:34:56 PM.
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