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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Bom
Type Of Transaction
Expenditures
Activity Code
48161564
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2021
Voucher No
5THSFC/2021-22/P/48
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
6,000
Particulars
panchyat sahayak ka december ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22285056635
NAVNEET KUMAR S#470 SHYAM SUNDAR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:36:42 PM.
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