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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Firozabad
Village Panchayat & Equivalent :
Usaini
Type Of Transaction
Expenditures
Activity Code
48121204
Scheme Name
5th State Finance Commission
Voucher Date
15/01/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
68,830
Particulars
RANAGAI PUTAI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
725210100006488
MAA VAISHNO PAINTS CENTER
21,180
PFMS
Account Type:Bank
Account No.:
725210100006488
M#47S RAKSHITA GRAPHICS #38 ADVERTISER
30,150
PFMS
Account Type:Bank
Account No.:
725210100006488
BHARAT VEER BAUDDHA
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:30:37 AM.
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