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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Ufarauli
Type Of Transaction
Expenditures
Activity Code
36820298
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
42,000
Particulars
GRAM PRADHAN KO MAH JANUARY 2019 SE DECEMBER 2019 TAK MANDAY HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046761856
RAM AUTAR
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:34 AM.
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