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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 :
Eka
Type Of Transaction
Expenditures
Activity Code
52815033
Scheme Name
5th State Finance Commission
Voucher Date
10/07/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
209,383
Particulars
material and labour,tds payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771910210000875
DURVENDRA KUMAR SINGH
37,800
PFMS
Account Type:Bank
Account No.:
771910210000875
T D S KATAUTI ACCOUNT
3,843
PFMS
Account Type:Bank
Account No.:
771910210000875
VIRENDRA SINGH CONTRACTOR
167,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:29:02 AM.
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