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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 :
Maniar
Village Panchayat & Equivalent :
Ahirouli Pandey
Type Of Transaction
Expenditures
Activity Code
55288671
Scheme Name
5th State Finance Commission
Voucher Date
05/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,500
Particulars
GRAN PARDHAN KA MANDEY KA BHUGTAN OCTOBER 2021 SE MARCH 2022 TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045444793
RAJMUNI PARDHAN
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:43:12 PM.
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