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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 :
Jaindamai
Type Of Transaction
Expenditures
Activity Code
56018079
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
79,652
Particulars
ttsp narendra ke ghar pas material labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
725210100006515
Ms Shivam golden traders
43,110
PFMS
Account Type:Bank
Account No.:
725210100006515
RAHUL YADAV
3,400
PFMS
Account Type:Bank
Account No.:
725210100006515
BS Traders and building materials
22,142
PFMS
Account Type:Bank
Account No.:
725210100006515
RAHUL YADAV
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:34:04 AM.
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