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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 :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Arsal Parsal
Type Of Transaction
Expenditures
Activity Code
51984090
Scheme Name
4th State Finance Commission
Voucher Date
30/01/2022
Voucher No
4THSFC/2021-22/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,200
Particulars
payment for gram panchayat mai safaai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100009311
Ram Bahadur
2,200
PFMS
Account Type:Bank
Account No.:
15710100009311
Farjand s#47o Fariyad
7,000
PFMS
Account Type:Bank
Account No.:
15710100009311
Taufeeq s#47o Hamid
7,000
PFMS
Account Type:Bank
Account No.:
15710100009311
Jumma s#47o Baseer ahmad
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:14:59 PM.
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