eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Andharipur
Type Of Transaction
Expenditures
Activity Code
15393778
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2020
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
28,000
Particulars
pay to gram pradhan ka mandey june 2019 se janvary 2020 tak 3500x8
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584323050
PREMA DEVI GRAM PRADHAN
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:49:56 AM.
×