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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 :
Ghazipur
Block Panchayat & Equivalent :
Jakhania
Village Panchayat & Equivalent :
Jamsara
Type Of Transaction
Expenditures
Activity Code
16971338
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2020
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
3,550
Particulars
PURVA MADYAMIK VIDYALAY KE CHAR KAMARO V BARAMDE KA FERSH MARAMMAT ME INT KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21043869429
MOOLBHAT PREM ENT BHATTA
3,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:29:50 PM.
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