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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 :
Sohanv
Village Panchayat & Equivalent :
Firozpur
Type Of Transaction
Expenditures
Activity Code
62911802
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2022
Voucher No
4THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
85,105
Particulars
BHIM SINGH KE GHAR SE KRISHNAKANT KE GHAR TAK NALI MARAMAT AUR DHAKAN NIRMAN KARY PAR SAMAGARI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010504124
MAA SHARDA BUILDING MATERIAL
85,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:05:51 PM.
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