eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    December
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Kaushambi
  • Block Panchayat & Equivalent :
    Kara
  • Type Of Transaction Expenditures Activity Code 44790304
    Scheme Name 4th State Finance Commission
    Voucher Date 23/12/2020 Voucher No 4THSFC/2020-21/P/80
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 9,930
    Particulars sfc ki pariyojna gram sabha narsinghpur klacchwa majra mochara khas se sirathu link marg ki or interloking kary incometax Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 13080100008931
    Cheque No : 000014
    Cheque Date : 23/12/2020     		9,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 01:59:25 PM.
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