eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Prayagraj
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 29/11/2020 Voucher No 4THSFC/2020-21/P/443
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    104 - Machinery and Equipments
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 720,352
    Particulars rajendri and suppliers Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:1107
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 698
    Letter/Advice Date :29/11/2020     		720,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 02:59:08 AM.
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