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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Shikohabad
Village Panchayat & Equivalent :
Mohabbataheer
Type Of Transaction
Expenditures
Activity Code
55643170
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,599
Particulars
puliya nirman work in gp area
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86672210044848
M#47S G S CONTRACTOR AND SUPPLYERS
23,799
PFMS
Account Type:Bank
Account No.:
86672210044848
RUPENDRA SINGH
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:49 AM.
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