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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 :
Dewerikatha
Type Of Transaction
Expenditures
Activity Code
37942102
Scheme Name
4th State Finance Commission
Voucher Date
03/01/2022
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
30,917
Particulars
PURV GRAM PRADHAN SANGEETA DEVI KO MANDEY BHUGATAN MONTH APPRIL 2020 TO 25 DECEMBER 2020 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22282965655
SANGEETA SINGH PRADHAN W#47O ANANGPAL SINGH
30,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:49:08 AM.
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