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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 :
Urawar Hastarf
Type Of Transaction
Expenditures
Activity Code
67109118
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/75
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
367,954
Particulars
m#47l#47ce
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771410110000349
Satender kumar
17,308
PFMS
Account Type:Bank
Account No.:
771410110000349
Devendra kumar
7,313
PFMS
Account Type:Bank
Account No.:
771410110000349
ANIL TRADERS
279,233
PFMS
Account Type:Bank
Account No.:
771410110000349
MALIKHAN SINGH
64,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:33:32 AM.
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