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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Duha Bihra
Type Of Transaction
Expenditures
Activity Code
44033836
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/48
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,780
Particulars
GRAM PANCHAYAT DUHA BIHRA PRATHMIK VIDYALAYA BHARTI KA PURA ME CHAHARDIWARI KA KARY PAR REJECTED MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101872477
SHEELA
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:29:45 PM.
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