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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 :
Araon
Type Of Transaction
Expenditures
Activity Code
54850165
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
960,937
Particulars
shiv bhole construction and suppliers babat cc nirman kary surajpur rudhaini me vijay bahadur ke ghar se bamba ki puliya ki taraf
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771610110001006
SHIV BHOLE CONTRACTOR AND SUPPLIERS
960,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:17:57 PM.
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