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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Jasrana
Village Panchayat & Equivalent :
Kheria Patikra
Type Of Transaction
Expenditures
Activity Code
53844548
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
333,291
Particulars
m+l
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770610110008938
OM SHANTI BULDING MATERIAL
119,953
PFMS
Account Type:Bank
Account No.:
770610110008938
PRATIBHA ENTERPRISES
5,369
PFMS
Account Type:Bank
Account No.:
770610110008938
MAA KAMAKHYA INT UDHYOG
138,117
PFMS
Account Type:Bank
Account No.:
770610110008938
NEM SINGH
63,992
PFMS
Account Type:Bank
Account No.:
770610110008938
MAA KAMAKHYA INT UDHYOG
5,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:01:26 AM.
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