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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 :
Shikohabad
Village Panchayat & Equivalent :
Bharhaipura
Type Of Transaction
Expenditures
Activity Code
47796601
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
113,395
Particulars
hp rebore work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86672210044814
BHolenath M D Traders
28,585
PFMS
Account Type:Bank
Account No.:
86672210044814
BHolenath M D Traders
29,060
PFMS
Account Type:Bank
Account No.:
86672210044814
DILEEP KUMAR
31,500
PFMS
Account Type:Bank
Account No.:
86672210044814
BHolenath M D Traders
24,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:48:41 PM.
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