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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Jasrana
Village Panchayat & Equivalent :
Pranpur
Type Of Transaction
Expenditures
Activity Code
53590844
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,386
Particulars
6materials and labours
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39446375736
SHEKHAR BABU
13,515
PFMS
Account Type:Bank
Account No.:
39446375736
JAY MATA DI MACHINERY STORE
12,107
PFMS
Account Type:Bank
Account No.:
39446375736
JAY MATA DI MACHINERY STORE
11,929
PFMS
Account Type:Bank
Account No.:
39446375736
JAY MATA DI MACHINERY STORE
2,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:04:13 AM.
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