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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Mundha Imma
Type Of Transaction
Expenditures
Activity Code
53809590
Scheme Name
5th State Finance Commission
Voucher Date
08/11/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,800
Particulars
safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100013741
Taiyyab S#47o Tahir
2,950
PFMS
Account Type:Bank
Account No.:
6511000100013741
Chhote S#47o Eslak
2,950
PFMS
Account Type:Bank
Account No.:
6511000100013741
Munsad S#47o Peerbaksh
2,950
PFMS
Account Type:Bank
Account No.:
6511000100013741
AasadAli S#47o Esrail
2,950
PFMS
Account Type:Bank
Account No.:
6511000100013741
Mujammil S#47o Chhidda
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:57:38 PM.
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