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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Madanpur
Village Panchayat & Equivalent :
Bachhela Bachheli
Type Of Transaction
Expenditures
Activity Code
67456791
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
113,456
Particulars
MATERIALS AND LABOURS ( DHANPAL HOUSE TO ROHIT HOUSE CC AND DRAIN WORK )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770510110004730
M#47S MANGAL MURTI TRADERS
93,056
PFMS
Account Type:Bank
Account No.:
770510110004730
RAVISH KUMAR
20,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:45:55 AM.
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