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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Anwara
Type Of Transaction
Expenditures
Activity Code
45344688
Scheme Name
5th State Finance Commission
Voucher Date
14/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
158,247
Particulars
material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11046160324
somveer singh s#47o het singh
12,600
PFMS
Account Type:Bank
Account No.:
11046160324
SUKHVEER SINGH S#47O HET SINGH
9,600
PFMS
Account Type:Bank
Account No.:
11046160324
BALAJI ENTERPRISES
136,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:14:49 AM.
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