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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Wallipur
Type Of Transaction
Expenditures
Activity Code
43320397
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2021
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
7,000
Particulars
MONTH OCT TO NOV 2020 KA PRADHAN MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20920100015050
sushma devi
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:16 AM.
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