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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
53844342
Scheme Name
5th State Finance Commission
Voucher Date
04/10/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
66,020
Particulars
divyang shauchaly nirman kary pv kheriya patikara material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
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
PRATIBHA ENTERPRISES
14,270
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 06:43:09 AM.
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