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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 :
Nagla Nathua
Type Of Transaction
Expenditures
Activity Code
58190068
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
330,183
Particulars
mattrail and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31587770844
MS KANHAIYA BUILDING MATERIALS
238,920
PFMS
Account Type:Bank
Account No.:
31587770844
MAA KAMAKHYA ENT UDHYOG
22,533
PFMS
Account Type:Bank
Account No.:
31587770844
DHARAM VIR SINGH
37,130
PFMS
Account Type:Bank
Account No.:
31587770844
Rahul Chaudhary
31,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:35:29 PM.
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