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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Madauli
Type Of Transaction
Expenditures
Activity Code
53443993
Scheme Name
5th State Finance Commission
Voucher Date
20/08/2021
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
159,462
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.:
4626000100036147
JITENDRA CHOUDHARY S#47O SATY PAL SINGH
19,000
PFMS
Account Type:Bank
Account No.:
4626000100036147
JITENDRA CHOUDHARY S#47O SATY PAL SINGH
4,900
PFMS
Account Type:Bank
Account No.:
4626000100036147
PRATYUSH NIRMAN COMPANY
135,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:02:53 AM.
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