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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sirkoni
Village Panchayat & Equivalent :
Salakhapur
Type Of Transaction
Expenditures
Activity Code
37059707
Scheme Name
4th State Finance Commission
Voucher Date
13/10/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
21,000
Particulars
gram pradhan ka mandey 6 mah april20 se sept20 tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419302010006279
CHANDA SINGH PRADHAN
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:38 AM.
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