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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Itiathok
Village Panchayat & Equivalent :
Harrya Suman
Type Of Transaction
Expenditures
Activity Code
53525307
Scheme Name
4th State Finance Commission
Voucher Date
21/10/2021
Voucher No
4THSFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam
Amount (in Rs.)
11,832
Particulars
mainuddin ke palat se puliya tak nali marammat labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21829341818
RAJESH KUMAR GUPTA
2,040
PFMS
Account Type:Bank
Account No.:
21829341818
sathanrayan
2,448
PFMS
Account Type:Bank
Account No.:
21829341818
sahjad ali
2,448
PFMS
Account Type:Bank
Account No.:
21829341818
jabir ali
2,448
PFMS
Account Type:Bank
Account No.:
21829341818
vijay kumar yadav
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:44:10 PM.
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