eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
56444353
Scheme Name
XV Finance Commission
Voucher Date
17/01/2022
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
581,749
Particulars
MATERIAL TDS SES GST ETC BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1493101029432
RAKESH KUMAR
5,817
PFMS
Account Type:Bank
Account No.:
1493101029432
SHIVA #38 CO
552,662
PFMS
Account Type:Bank
Account No.:
1493101029432
RAKESH KUMAR
11,635
PFMS
Account Type:Bank
Account No.:
1493101029432
RAKESH KUMAR
11,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:02:02 AM.
×