eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Panwari
Type Of Transaction
Expenditures
Activity Code
53448270
Scheme Name
5th State Finance Commission
Voucher Date
31/07/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
182,386
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.:
31666679120
HARIOM SINGH S#47O BHUP SINGH
16,800
PFMS
Account Type:Bank
Account No.:
31666679120
SHISHUPAL SINGH S#47O BUDDH SINGH
20,000
PFMS
Account Type:Bank
Account No.:
31666679120
M#47S MAA LAXMI TRADERS
145,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:40:44 PM.
×