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 :
    Prayagraj
  • Block Panchayat & Equivalent :
    Dhanupur
  • Village Panchayat & Equivalent :
    Dighauta
  • Type Of Transaction Expenditures Activity Code 36719004
    Scheme Name 4th State Finance Commission
    Voucher Date 09/12/2020 Voucher No 4THSFC/2020-21/P/5
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    08 - Administrative Expense    		 Amount (in Rs.)
    		 57,193
    Particulars Hari Lal Ke Ghar Se Devraj Patel Ke Ghar Tk Kharanja Marmmat Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:21774089732     		M#47S KESHARWANI TRADERS 57,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 03:07:20 AM.
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