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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 :
Jasrana
Village Panchayat & Equivalent :
Aurangabad Jasrana
Type Of Transaction
Expenditures
Activity Code
44913908
Scheme Name
XV Finance Commission
Voucher Date
22/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,922
Particulars
cc shiv mandir to gullan khet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39446500350
SHRI GIRRAJ JI ENT UDHYOG
43,895
PFMS
Account Type:Bank
Account No.:
39446500350
RAJARAM SINGH
22,680
PFMS
Account Type:Bank
Account No.:
39446500350
RAKESH BUILDING METERIAL
33,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:19:47 PM.
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