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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Niamatpur
Type Of Transaction
Expenditures
Activity Code
51872036
Scheme Name
5th State Finance Commission
Voucher Date
01/06/2021
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.)
99,310
Particulars
lebour matarial hugtan pancham vitt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11046160709
RAJ KUMAR S#47O BHAMAR SINGH
11,000
PFMS
Account Type:Bank
Account No.:
11046160709
RAJ KUMAR S#47O BHAMAR SINGH
10,000
PFMS
Account Type:Bank
Account No.:
11046160709
M#47S BALAJI TRADERS
78,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:24:53 AM.
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