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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 :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Korchanda Mau
Type Of Transaction
Expenditures
Activity Code
14802344
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2020
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
21,000
Particulars
AUGAST 2019 JANUARY 2020 RATE 3500 TOTAL 21000 GRAM PRADHAN KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026156
ANIL KUMAR S#47O SHATROHAN LAL GRAM PRDHAN KORCHANDA
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:35 AM.
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