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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhaluani
Village Panchayat & Equivalent :
Lakhana
Type Of Transaction
Expenditures
Activity Code
59911638
Scheme Name
4th State Finance Commission
Voucher Date
14/07/2022
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
15,000
Particulars
GRAM PRADHAN KA MANDEY BHUGTAN APR 2022 TO JUNE 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2341622929
PRADEEP KUMAR MAURYA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:53 PM.
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