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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 :
Syomai
Type Of Transaction
Expenditures
Activity Code
54308009
Scheme Name
XV Finance Commission
Voucher Date
27/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
114,641
Particulars
MATERIALS AND LABOURS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39446505814
RAMNIVAS
28,000
PFMS
Account Type:Bank
Account No.:
39446505814
JAI BALAJI ENT BHATTA
25,011
PFMS
Account Type:Bank
Account No.:
39446505814
K M ENTERPRISES
40,568
PFMS
Account Type:Bank
Account No.:
39446505814
SHREE RAM BUILDING MATERIAL
21,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:10:04 AM.
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