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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 :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Hafijpur Harkaran
Type Of Transaction
Expenditures
Activity Code
18572328
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2020
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
10,500
Particulars
GRAM PRADHAN KA MANDEY BHUGTAN FOR OCT 19 TO DEC-19 TOTAL MONTH OF 3X3500--10500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31586074521
SATISH CHANDRA
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:26 PM.
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