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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 :
Sohanv
Village Panchayat & Equivalent :
Firozpur
Type Of Transaction
Expenditures
Activity Code
52929029
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2022
Voucher No
4THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
101,704
Particulars
GRAM PANCHYAT FIROZPUR ME HAND PUMP REBORE KARY PAR SAMAGARI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010504124
SAINI MACHINARI STORE
101,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:24:38 AM.
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