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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Chak Sikhari
Type Of Transaction
Expenditures
Activity Code
10445993
Scheme Name
4th State Finance Commission
Voucher Date
27/09/2020
Voucher No
4THSFC/2020-21/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
28,000
Particulars
pradhan ka mandey january 2020 se august 2020 tak 8 month ka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010671990
GULAB CHAND
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:21:08 AM.
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