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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 :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Kushwapur
Type Of Transaction
Expenditures
Activity Code
8378546
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2020
Voucher No
4THSFC/2019-20/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
25,000
Particulars
pay to mahaveer ko prashasnik karch hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589845562
MAHAVEER S#47O VINDESWARI
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:27:39 AM.
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