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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 :
Kusinisph
Type Of Transaction
Expenditures
Activity Code
48078223
Scheme Name
5th State Finance Commission
Voucher Date
30/01/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services
Amount (in Rs.)
8,800
Particulars
PANCHAYAT SAHAYAK COM DATA ENTRY OPERATORE KO MANDEY BHUGATAN DECEMBER 2021 TO JANAURY 2022 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21997790575
BABITAPS D#47O SHIVCHARAN SINGH
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:04:53 AM.
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