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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Type Of Transaction
Expenditures
Activity Code
44842046
Scheme Name
5th State Finance Commission
Voucher Date
07/09/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,673
Particulars
PAID BY MUSTER ROLL FOR BAUNAPUR ME PULLUR AND NANKAU KE GHAR SE TALAB TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21713689459
POONAM DEVI W#47O PINTU
2,814
PFMS
Account Type:Bank
Account No.:
21713689459
PRABHAWATI W#47O NAGESHWER
1,005
PFMS
Account Type:Bank
Account No.:
21713689459
LADDAN S#47O ATAHAR
5,040
PFMS
Account Type:Bank
Account No.:
21713689459
POONAM W#47O PAWAN KUMAR
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:52 AM.
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