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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 :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Type Of Transaction
Expenditures
Activity Code
15579570
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2020
Voucher No
4THSFC/2019-20/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
118,000
Particulars
CHETRA PANCHAYAT KI BAITHAK ME BDC KE MANDEY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50043809383
Cheque No :
077968
Cheque Date :
11/03/2020
KRISHNA KUMAR DWIVEDI
118,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:32:35 AM.
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