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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Jasrana
Village Panchayat & Equivalent :
Katora
Type Of Transaction
Expenditures
Activity Code
54311208
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
110,450
Particulars
boundarywall in anganwadi kendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39446505155
ANURAG KUMAR
30,000
PFMS
Account Type:Bank
Account No.:
39446505155
SHREE KRISHNA ENT UDHYOG
30,450
PFMS
Account Type:Bank
Account No.:
39446505155
SHRI RAM BUILIDING MATERILA
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:42:41 PM.
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