eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mujehana
Village Panchayat & Equivalent :
Devaria Alawal
Type Of Transaction
Expenditures
Activity Code
54536378
Scheme Name
4th State Finance Commission
Voucher Date
23/09/2021
Voucher No
4THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,732
Particulars
MUSTER ROLL FOR MUKEEM KE GHAR SE PARASARAI MARG TAK INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21712608764
SHAMA BEGUM
2,244
PFMS
Account Type:Bank
Account No.:
21712608764
GULAM ALI
2,244
PFMS
Account Type:Bank
Account No.:
21712608764
IRSHAD AHMED
3,960
PFMS
Account Type:Bank
Account No.:
21712608764
SIRTAZ
2,040
PFMS
Account Type:Bank
Account No.:
21712608764
KANEEJA
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:32:35 AM.
×