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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 :
Ghorawal
Village Panchayat & Equivalent :
Tenduee
Type Of Transaction
Expenditures
Activity Code
37215817
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2022
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
31,500
Particulars
PURV GRAM PRADHAN REETA DEVI KO MANDEY BHUGATAN MONTH APPRIL 2020TO DECEMBER 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314305552
REETA DEVI W#47O RAMASHISH
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:45:03 AM.
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