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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 :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Gadhhi
Type Of Transaction
Expenditures
Activity Code
52999037
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2022
Voucher No
4THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
10,500
Particulars
PAYMENT FOR GRAM PRAADHAN MANDEY MONTH oct 2021 SE DECEMBER 2021 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1730000100065344
ARUNESH KUMAR YADAV
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:58:05 PM.
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