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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Type Of Transaction
Expenditures
Activity Code
46917913
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2022
Voucher No
4THSFC/2021-22/P/62
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
6,696
Particulars
belwa pokhari se shankar patel ke ghar tak w b m ka kary hetu majdoori ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06520110108758
LAKSHAMAN PRASAD#47JAGARNATH
6,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:24:14 PM.
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