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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Khagia
Type Of Transaction
Expenditures
Activity Code
51000720
Scheme Name
5th State Finance Commission
Voucher Date
20/11/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PANCHAYAT SAHAYAK COM DATA ENTRY OPERATOR KA MANDEY BHUGATAN MONTH 05OCTUBER 2021 TO 31 OCTUBER 2021 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22282971125
JITENDRA PRASAD S#47O GULAB PRASAD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:55:05 AM.
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