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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mujehana
Village Panchayat & Equivalent :
Bankati Suryabali Singh
Type Of Transaction
Expenditures
Activity Code
49337049
Scheme Name
4th State Finance Commission
Voucher Date
06/05/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
15,754
Particulars
MUSTER ROLL FOR PRATHMIK VIDYALAYA GARERI PURWA ME DIVYANG SAUCHALAYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052895599
JAI PRAKASH
4,900
PFMS
Account Type:Bank
Account No.:
50052895599
RAM ACHAL
2,412
PFMS
Account Type:Bank
Account No.:
50052895599
KARAM CHAND
2,814
PFMS
Account Type:Bank
Account No.:
50052895599
AMIR KHAN
2,814
PFMS
Account Type:Bank
Account No.:
50052895599
RAJENDRA PRASAD
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:39 PM.
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