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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 :
Narkhi
Type Of Transaction
Expenditures
Activity Code
56443514
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
992,408
Particulars
MATERIAL SES TDS GST BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1493101029432
LAL BAHADUR TRADERS
942,788
PFMS
Account Type:Bank
Account No.:
1493101029432
RAKESH KUMAR
19,848
PFMS
Account Type:Bank
Account No.:
1493101029432
RAKESH KUMAR
9,924
PFMS
Account Type:Bank
Account No.:
1493101029432
RAKESH KUMAR
19,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:50:01 PM.
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