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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 :
Kheria Patikra
Type Of Transaction
Expenditures
Activity Code
53844359
Scheme Name
5th State Finance Commission
Voucher Date
04/10/2021
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.)
66,020
Particulars
diyang shauchalay upv n padam material and labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770610100016851
PRATIBHA ENTERPRISES
14,270
PFMS
Account Type:Bank
Account No.:
770610100016851
MAA KAMAKHYA INT UDHYOG
16,107
PFMS
Account Type:Bank
Account No.:
770610100016851
NEM SINGH
14,220
PFMS
Account Type:Bank
Account No.:
770610100016851
OM SHANTI BULDING MATERIAL
21,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:40:39 AM.
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