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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Deodil
Type Of Transaction
Expenditures
Activity Code
42551513
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2020
Voucher No
4THSFC/2020-21/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
14,000
Particulars
MANDEY JULY 2020 TO OCT 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004322
HARI MOHAN TIWARI S#47O BINDRA TIWARI
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:48:02 PM.
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