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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 :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Jarauli
Type Of Transaction
Expenditures
Activity Code
17237147
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
42,000
Particulars
12 माह का मानदेय माह अप्रैल 2019 से माह मार्च 2020 तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110100001938
ANEETA MISHRA
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:08 PM.
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