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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Jasrana
Village Panchayat & Equivalent :
Darapur Milavli
Type Of Transaction
Expenditures
Activity Code
53794524
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,949
Particulars
m+l
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39488265011
BS AND SONS CONTRUCTION
70,719
PFMS
Account Type:Bank
Account No.:
39488265011
DHARMVEER SINGH
29,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:20:33 PM.
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