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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Hathwant
Village Panchayat & Equivalent :
Thanumai
Type Of Transaction
Expenditures
Activity Code
53398584
Scheme Name
5th State Finance Commission
Voucher Date
31/07/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
91,420
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OM SAI CONSTRUCTION
2
PFMS
Account Type:Bank
Account No.:
31589173868
OM SAI CONSTRUCTION
91,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:11:28 AM.
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