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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 :
Eka
Type Of Transaction
Expenditures
Activity Code
56276763
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2022
Voucher No
5THSFC/2021-22/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
782,628
Particulars
MAKRO ME KADIPUR MARG SE PANKAJ KE GHAR TKA INTERLOKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771910210000875
LOVE CONSTRUCTION AND SUPPLIERS
647,409
PFMS
Account Type:Bank
Account No.:
771910210000875
T D S KATAUTI ACCOUNT
6,691
PFMS
Account Type:Bank
Account No.:
771910210000875
DURVENDRA KUMAR SINGH
113,540
PFMS
Account Type:Bank
Account No.:
771910210000875
T D S KATAUTI ACCOUNT
14,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:58:30 AM.
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