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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Bhala
Type Of Transaction
Expenditures
Activity Code
41691607
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2022
Voucher No
4THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
700
Particulars
Panchayt Raj Adhikari ko bhugtan Samany bhavishya nidhi Labh and Panchayt Kar hetu Bhugtan???
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50071344594
PANCHAYAT RAJ ADHIKARI
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:22:32 PM.
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