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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Muradgaon Urf Roshangarh
Type Of Transaction
Expenditures
Activity Code
17617214
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
28,000
Particulars
PARDHAN PAD MANDEY MARCH 2019 TO OCTOBER 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85702200017808
NAZIM
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:08:56 PM.
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