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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Habeli Khas
Type Of Transaction
Expenditures
Activity Code
3969269
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2021
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
13,322
Particulars
GRAM PRADHAN MANDEY 03 MONTH 25 DAYES SEP 2020 TO 25 DEC 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010510001645
AJAY SINGH GRAM PRADHAN
13,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:10 AM.
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