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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 :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Mundha Imma
Type Of Transaction
Expenditures
Activity Code
53809592
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2022
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
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
Rajabul S#47o Jwarul
2,950
PFMS
Account Type:Bank
Account No.:
6511000100013741
Estekar S#47o Jafir
2,950
PFMS
Account Type:Bank
Account No.:
6511000100013741
Mujammil S#47o Chhidda
8,000
PFMS
Account Type:Bank
Account No.:
6511000100013741
Hasan S#47o Esrar
2,950
PFMS
Account Type:Bank
Account No.:
6511000100013741
Taiyyab S#47o Tahir
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:08:22 PM.
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