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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 :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Type Of Transaction
Expenditures
Activity Code
48775952
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2020
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
114,000
Particulars
mandey pramukh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088135502
Cheque No :
000416
Cheque Date :
10/03/2020
114,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:21:48 PM.
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