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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Virno
Village Panchayat & Equivalent :
Tiara
Type Of Transaction
Expenditures
Activity Code
63367468
Scheme Name
4th State Finance Commission
Voucher Date
14/05/2022
Voucher No
4THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,860
Particulars
gram panchayat tiara me main road se rajnath ke ghar hote huye bharahu chauhan ke ghar tak kharanja nirman kary par mazdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
397802010055108
GANGA PRASAD TIYARA PRADHAN
7,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:07 PM.
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