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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Sakar Pura
Type Of Transaction
Expenditures
Activity Code
16648764
Scheme Name
4th State Finance Commission
Voucher Date
16/02/2020
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
35,000
Particulars
GRAM PRADHAN KA MANDEY PAR MAH APRIL 2019 SE MAH JANUARY 2020 TAK 10 MAH MANDEY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044686018
MD MUMTAJ
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:45 PM.
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