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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 :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Fakhra Pur
Type Of Transaction
Expenditures
Activity Code
20833315
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
21,000
Particulars
payment for mandey july 2019 to december 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11795242193
SHYAM VATI
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:18 PM.
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