eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Madanpur
Village Panchayat & Equivalent :
Garhrauli
Type Of Transaction
Expenditures
Activity Code
55985901
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,247
Particulars
material for boundrywall and labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772010110009913
Ganesh Traders
173,707
PFMS
Account Type:Bank
Account No.:
772010110009913
ANSHUL KUMAR
21,140
PFMS
Account Type:Bank
Account No.:
772010110009913
rishabh dev
20,100
PFMS
Account Type:Bank
Account No.:
772010110009913
MOHIT KUMAR YADAV
21,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:23 AM.
×