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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Jasrana
Village Panchayat & Equivalent :
Kheria Sikmi Bahat
Type Of Transaction
Expenditures
Activity Code
54843342
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2022
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.)
179,750
Particulars
PANCHAYAT GHAR MARAMMAT EVAM BIJLI FITTING KARYA MATERIALS AND LABOURS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31579007199
BAJRANG SUPPLIERS
46,000
PFMS
Account Type:Bank
Account No.:
31579007199
Rahul Chaudhary
3,160
PFMS
Account Type:Bank
Account No.:
31579007199
BAJRANG SUPPLIERS
99,780
PFMS
Account Type:Bank
Account No.:
31579007199
BAJRANG SUPPLIERS
30,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:39:18 PM.
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