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 5th State Finance Commission
    Voucher Date 15/12/2020 Voucher No 5THSFC/2020-21/P/1
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 1,000
    Particulars Prashasnik Mad Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:21774089732     		BUDDH ENTERPRISES 1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 02:33:58 AM.
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