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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Village Panchayat & Equivalent :
Bhbhaech
Type Of Transaction
Expenditures
Activity Code
53367488
Scheme Name
4th State Finance Commission
Voucher Date
11/08/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
6,120
Particulars
GRAM PANCHAYT MAI SAFAI KARY PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22342331292
RAVINDRA S#47O BHAGAT 22342261314
3,060
PFMS
Account Type:Bank
Account No.:
22342331292
SURENDRA 59150860830
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:52 AM.
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