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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Khawaspur
Type Of Transaction
Expenditures
Activity Code
6216743
Scheme Name
4th State Finance Commission
Voucher Date
31/05/2022
Voucher No
4THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
24,500
Particulars
GRAM PARDHAN KA MANDEY KA BHUGTAN JUNE 2021 SE DECEMBER 2021 TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50320741363
VIRENDRA KUMAR YADAV
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:48:33 AM.
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