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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 :
Tundla
Village Panchayat & Equivalent :
Mohammadabad
Type Of Transaction
Expenditures
Activity Code
58042244
Scheme Name
5th State Finance Commission
Voucher Date
26/01/2022
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,400
Particulars
rebor kayr holi ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4626000100044599
ABHISHEK SHARMA SO SHRI SEETA RAM
9,000
PFMS
Account Type:Bank
Account No.:
4626000100044599
SHARMA HARDWARE #38 PIPE STORE
44,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:31:18 PM.
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