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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 :
Ghazipur
Block Panchayat & Equivalent :
Jakhania
Village Panchayat & Equivalent :
Muriyari
Type Of Transaction
Expenditures
Activity Code
15311934
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
10,520
Particulars
NASEEM ANSARI KE GHAR SE JAWAHEER PRAJAPATI KE GHAR TAK NAALI MARAMMAT V DAKKAN NIRMAN ME MAZDURI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
416402010015647
SAMRAT RAJBHAR
10,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:22:57 PM.
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