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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Jasrana
Village Panchayat & Equivalent :
Malikpur
Type Of Transaction
Expenditures
Activity Code
47607143
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,334
Particulars
Panchayat Ghar Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39446502007
JAI MATA DI BUILDING MATERIAL
22,720
PFMS
Account Type:Bank
Account No.:
39446502007
TRIMURTI CONSTRUCTION
28,520
PFMS
Account Type:Bank
Account No.:
39446502007
JAI MATA DI BUILDING MATERIAL
21,546
PFMS
Account Type:Bank
Account No.:
39446502007
Maa Kamkhya Ent Udyog
51,765
PFMS
Account Type:Bank
Account No.:
39446502007
TRIMURTI CONSTRUCTION
27,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:59:32 PM.
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