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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 :
Pandah
Village Panchayat & Equivalent :
Eakel
Type Of Transaction
Expenditures
Activity Code
63506355
Scheme Name
4th State Finance Commission
Voucher Date
18/05/2022
Voucher No
4THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
20,768
Particulars
RAMSAKAL GUPTA KE GHAR SE VIRENDRA GUPTA KE GHAR TAK JIK JAIK PAVERSH BLOCK KA NIRMAN AUR RCC DHAKKAN SAHIT NALI MARMAT KARY PAR OBB KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50046977526
OM ENT UDHYOG
20,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:48:34 AM.
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