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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Shahpur Babhanauli Khas
Type Of Transaction
Expenditures
Activity Code
37027222
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2022
Voucher No
4THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
9,000
Particulars
HAND PUMP MARMAT KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010504108
MAINEJAR RAM GOND
4,500
PFMS
Account Type:Bank
Account No.:
363002010504108
MAESH CHANDRA
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:32:50 PM.
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