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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 :
Vijaypurnagla Bhavesingh
Type Of Transaction
Expenditures
Activity Code
51588096
Scheme Name
5th State Finance Commission
Voucher Date
05/05/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
52,965
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.:
424302010007735
G S ELECTRICALS
8,050
PFMS
Account Type:Bank
Account No.:
424302010007735
RADHEY SHYAM TRADERS
35,065
PFMS
Account Type:Bank
Account No.:
424302010007735
VIPIN KUMAR
1,650
PFMS
Account Type:Bank
Account No.:
424302010007735
BHARAT VEER BAUDDHA
1,200
PFMS
Account Type:Bank
Account No.:
424302010007735
RADHESHYAM
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:53:51 PM.
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