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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Jasrana
Village Panchayat & Equivalent :
Chidrai Khas
Type Of Transaction
Expenditures
Activity Code
43247277
Scheme Name
5th State Finance Commission
Voucher Date
14/08/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,178
Particulars
UPV CHIDRAI KHAS ME RASOI ME TILES KARYA (MATERIALS AND LABOURS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31579011605
SHRI RAM BUILDING MATERIAL
21,208
PFMS
Account Type:Bank
Account No.:
31579011605
SHIV BHOLE NATH MACHINERY STORE
4,900
PFMS
Account Type:Bank
Account No.:
31579011605
yogesh
5,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:24:36 PM.
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