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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 :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Village Panchayat & Equivalent :
Chakara
Type Of Transaction
Expenditures
Activity Code
42512047
Scheme Name
4th State Finance Commission
Voucher Date
05/01/2022
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
67,536
Particulars
sankar ji ke pass chbhutra nirmna hetu majaduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
593002010009651
Chandan s#47o Ramlal
35,100
PFMS
Account Type:Bank
Account No.:
593002010009651
Pradip Maurya
32,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:04:42 AM.
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