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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
52884193
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,150
Particulars
labore payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100150705
Rajabul S#47o Jwarul
2,655
PFMS
Account Type:Bank
Account No.:
6511000100150705
Mujammil S#47o Chhidda
6,400
PFMS
Account Type:Bank
Account No.:
6511000100150705
Taiyyab S#47o Tahir
2,065
PFMS
Account Type:Bank
Account No.:
6511000100150705
Estekar S#47o Jafir
4,860
PFMS
Account Type:Bank
Account No.:
6511000100150705
Amit S#47o
2,655
PFMS
Account Type:Bank
Account No.:
6511000100150705
Munann S#47o Khalil
4,860
PFMS
Account Type:Bank
Account No.:
6511000100150705
Munsad S#47o Peerbaksh
2,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:52:29 PM.
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