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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 :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Barauli
Type Of Transaction
Expenditures
Activity Code
51832214
Scheme Name
5th State Finance Commission
Voucher Date
14/01/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PANCHAYAT SAHAYAK COME DATA ENTRY OPERATORE KO MANDEY BHUGATAN MONTH DECEMBER 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22282968237
KUMARI SUSHILA D#47O VINOD KUMAR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:48:12 AM.
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