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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Mohankhera
Type Of Transaction
Expenditures
Activity Code
18087327
Scheme Name
4th State Finance Commission
Voucher Date
05/05/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
8,037
Particulars
balveer ke ghar se manoj ke ghar tk kharnjja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639030451
RAMSHANKAR
2,005
PFMS
Account Type:Bank
Account No.:
31639030451
ASHISH BRICKS FIELD
6,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:11 PM.
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