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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 :
Patti
Village Panchayat & Equivalent :
Deyi Dee Dhaurahara
Type Of Transaction
Expenditures
Activity Code
17653632
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
35,000
Particulars
pradhan mandey june 2019 se march 2020 tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07150100019568
RAMAKANT MISHRA
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:00:05 AM.
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