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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 :
Kurrikupa
Type Of Transaction
Expenditures
Activity Code
51036535
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
82,055
Particulars
MATERIAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
725210100006493
M#47S LAXMI TRADERS
16,290
PFMS
Account Type:Bank
Account No.:
725210100006493
M#47S LAXMI TRADERS
15,330
PFMS
Account Type:Bank
Account No.:
725210100006493
M#47S LAXMI TRADERS
11,020
PFMS
Account Type:Bank
Account No.:
725210100006493
M#47S LAXMI TRADERS
39,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:15:20 AM.
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