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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Meja
Village Panchayat & Equivalent :
Khaur
Type Of Transaction
Expenditures
Activity Code
18527057
Scheme Name
4th State Finance Commission
Voucher Date
09/01/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
2,538
Particulars
tender in paper
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16180100032685
SAHARA INDIA MASS COMMUNICATION
2,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:45:09 AM.
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