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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 :
Kaudhiyara
Village Panchayat & Equivalent :
Kuaan
Type Of Transaction
Expenditures
Activity Code
18253930
Scheme Name
4th State Finance Commission
Voucher Date
19/01/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
31,500
Particulars
PAYMENT FOR PRADHAN MANDEYA APR 19 TO DEC 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31570303753
BALRAM SINGH
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:38:26 PM.
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