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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
56444647
Scheme Name
5th State Finance Commission
Voucher Date
31/01/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
990,336
Particulars
MATERIAL TDS SES BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1493101012886
RAKESH KUMAR
19,807
PFMS
Account Type:Bank
Account No.:
1493101012886
RAKESH KUMAR
19,807
PFMS
Account Type:Bank
Account No.:
1493101012886
RAKESH KUMAR
9,903
PFMS
Account Type:Bank
Account No.:
1493101012886
DEV CONCRETE UDYOG
940,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:35:00 PM.
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