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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Jasrana
Village Panchayat & Equivalent :
Salempur Jasrana
Type Of Transaction
Expenditures
Activity Code
52766157
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
142,620
Particulars
MATERIALS AND LABOURS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31587797368
MAA KAMAKHYA ENTUDHYOG
17,276
PFMS
Account Type:Bank
Account No.:
31587797368
MS RADHA KRISHAN BUILDING MATERIALS
15,148
PFMS
Account Type:Bank
Account No.:
31587797368
MS MOHAN MACHINARY STORE
81,950
PFMS
Account Type:Bank
Account No.:
31587797368
VIMAL YADAV
12,446
PFMS
Account Type:Bank
Account No.:
31587797368
pravesh
15,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:41:43 AM.
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