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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Sikrari
Type Of Transaction
Expenditures
Activity Code
53274299
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
61,227
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.:
39456694525
NEW GOSWAMI HARDWARE AND SANITORY
26,491
PFMS
Account Type:Bank
Account No.:
39456694525
SANJAY KUMAR S#47O SANTOSH KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
39456694525
NEW GOSWAMI HARDWARE AND SANITORY
29,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:03:03 PM.
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