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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Junawai
Village Panchayat & Equivalent :
Bandrai
Type Of Transaction
Expenditures
Activity Code
54537691
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
56,400
Particulars
gram me talab ki saf safai ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400223455
RAGHUVEER
18,800
PFMS
Account Type:Bank
Account No.:
1839000400223455
PUSHPA
18,800
PFMS
Account Type:Bank
Account No.:
1839000400223455
KANTI DEVI
18,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:12 AM.
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