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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
18026153
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2020
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
3,500
Particulars
PRADHAN JI KO MANDAY BHUGTAN MONTH FEBRUARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87402200071966
GYANDAS
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:46 AM.
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