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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 :
Jasrana
Village Panchayat & Equivalent :
Jhapara
Type Of Transaction
Expenditures
Activity Code
47941130
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
166,264
Particulars
nali nirman material and labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589619611
BOBY YADAV CEMENT AGENCY
22,528
PFMS
Account Type:Bank
Account No.:
31589619611
PRADEEP KUMAR
33,800
PFMS
Account Type:Bank
Account No.:
31589619611
BOBY YADAV CEMENT AGENCY
39,358
PFMS
Account Type:Bank
Account No.:
31589619611
MAA KAMAKHYA ENTUDHYOG
70,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:28:27 AM.
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