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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Hathwant
Village Panchayat & Equivalent :
Riva
Type Of Transaction
Expenditures
Activity Code
56027627
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
63,300
Particulars
MATERIAL AND LABOUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771310110001995
M#47S OMVEER SINGH CONTRACTOR AND SUPPLIERS
24,900
PFMS
Account Type:Bank
Account No.:
771310110001995
NIRESH KUMAR
6,800
PFMS
Account Type:Bank
Account No.:
771310110001995
M#47S OMVEER SINGH CONTRACTOR AND SUPPLIERS
24,800
PFMS
Account Type:Bank
Account No.:
771310110001995
NIRESH KUMAR
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:12 AM.
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