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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Kunjalpur
Type Of Transaction
Expenditures
Activity Code
55226642
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,392
Particulars
PAYMENT TO PRATHMIK VIDYALAY KUNJALPUR ME AWSHESH BOUNDRY WALL WA GATE NIRMAN KARYA HETU MASTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21849357755
MAHBUB
4,680
PFMS
Account Type:Bank
Account No.:
21849357755
AWTARI
2,856
PFMS
Account Type:Bank
Account No.:
21849357755
anawar alli
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:21:03 AM.
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