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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
56476591
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
646,134
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.:
1493101012886
PRANSHU CONTRACTOR AND SUPPLIERS
613,827
PFMS
Account Type:Bank
Account No.:
1493101012886
RAKESH KUMAR
12,923
PFMS
Account Type:Bank
Account No.:
1493101012886
RAKESH KUMAR
6,461
PFMS
Account Type:Bank
Account No.:
1493101012886
RAKESH KUMAR
12,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:30:55 AM.
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