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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 :
Amethi
Block Panchayat & Equivalent :
Shahgarh
Village Panchayat & Equivalent :
Chandauki
Type Of Transaction
Expenditures
Activity Code
15877547
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2020
Voucher No
4THSFC/2019-20/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
3,500
Particulars
PAYMENT OF PRADHAN MANDEY FOR MONTH MARCH 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
783010110000969
MAMTA SINGH
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:18 AM.
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