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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Firozabad
Village Panchayat & Equivalent :
Itora
Type Of Transaction
Expenditures
Activity Code
53553583
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
84,200
Particulars
SAF SAFAI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
725210100006512
YASHVIR SO THAN SINGH
9,000
PFMS
Account Type:Bank
Account No.:
725210100006512
RADHEY SHYAM SO MAHTAB SINGH
50,000
PFMS
Account Type:Bank
Account No.:
725210100006512
YASHVIR SO THAN SINGH
12,000
PFMS
Account Type:Bank
Account No.:
725210100006512
DEEPAK KUMAR
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:14:25 AM.
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