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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Type Of Transaction
Expenditures
Activity Code
9231617
Scheme Name
4th State Finance Commission
Voucher Date
05/10/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
68,600
Particulars
PAYMENT OF PRAMUKH MANDEY FOR MONTH MONTH FEBRUARY 2019 TO AUGUST 2019 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1846101014283
Cheque No :
803442
Cheque Date :
05/10/2019
FIROJ
68,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:26 PM.
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