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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Nasirpur Belwara
Type Of Transaction
Expenditures
Activity Code
50781689
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2021
Voucher No
4THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
4,000
Particulars
dongal pradhan v sachiv
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639140793
AVANTIKA SINGH ASSOCIATE
2,000
PFMS
Account Type:Bank
Account No.:
31639140793
AVANTIKA SINGH ASSOCIATE
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:27 PM.
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