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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 :
Ghorawal
Village Panchayat & Equivalent :
Madhaka
Type Of Transaction
Expenditures
Activity Code
18432431
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2021
Voucher No
4THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
10,600
Particulars
PANCHAYAT SAHAYAK COME DATA ENTRY OPERATORE KO MANDEY BHUGATAN MONTH OCTUBER AND NOVEMBER 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22282968293
VRIHASPATI PS S#47O SHIVKUMAR
10,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:40:28 PM.
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