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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 :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Shekhpur
Type Of Transaction
Expenditures
Activity Code
14015010
Scheme Name
4th State Finance Commission
Voucher Date
29/12/2019
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.)
21,000
Particulars
pram pradhan ka mandey JULY 2019 TO DECEMBER 2019 TILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046379253
SUMAN YADAV
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:39:07 AM.
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