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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 :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Jhingha
Type Of Transaction
Expenditures
Activity Code
17908177
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2020
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
73,500
Particulars
PRADHAN SHRIMATI NASEEMA BEGUM KA MANDEY MAAH JUNE 2018 SE FEBRUARY 2020 TAK KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047323662
SIRAJ
73,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:55 AM.
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