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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 :
Syora
Type Of Transaction
Expenditures
Activity Code
53844865
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
123,262
Particulars
m+l
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39482508459
PRABHU DAYAL SINGH
35,750
PFMS
Account Type:Bank
Account No.:
39482508459
TRIMURTI CONSTRUCTION
54,078
PFMS
Account Type:Bank
Account No.:
39482508459
TRIMURTI CONSTRUCTION
24,970
PFMS
Account Type:Bank
Account No.:
39482508459
R B M TRADERS
8,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:42:33 AM.
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