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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Mangrouli
Type Of Transaction
Expenditures
Activity Code
49161411
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2021
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
40,546
Particulars
GRAM PANCHYAT ME SAMUDAYIK SOCHALAY NIRMAN KARY PAR CEMENT BALU GITTI SAMAGRI KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3103673388
M#47S JAI MAA GAYATRI BUILDING MATERIAL
40,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:52 PM.
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