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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 :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Jungle Katai
Type Of Transaction
Expenditures
Activity Code
62041392
Scheme Name
4th State Finance Commission
Voucher Date
16/06/2022
Voucher No
4THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
42,000
Particulars
????????? ?????? ???? ???? ?????? ??? ???????, 2021 ?? ?????, 2022 ??
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50048889525
SHIVSHAKTI SHG
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:04 AM.
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