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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Jasrana
Village Panchayat & Equivalent :
Salempur Jasrana
Type Of Transaction
Expenditures
Activity Code
56134378
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
38,922
Particulars
mattrail and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31587797368
VIMAL YADAV
6,320
PFMS
Account Type:Bank
Account No.:
31587797368
MS MOHAN MACHINARY STORE
20,548
PFMS
Account Type:Bank
Account No.:
31587797368
MAA KAMAKHYA ENTUDHYOG
5,869
PFMS
Account Type:Bank
Account No.:
31587797368
MS RADHA KRISHAN BUILDING MATERIALS
6,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:59:48 PM.
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