eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Prayagraj
  • Block Panchayat & Equivalent :
    Saidabad
  • Village Panchayat & Equivalent :
    Avarata
  • Type Of Transaction Expenditures Activity Code 43492928
    Scheme Name 4th State Finance Commission
    Voucher Date 25/03/2021 Voucher No 4THSFC/2020-21/P/23
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    08 - Administrative Expense    		 Amount (in Rs.)
    		 19,400
    Particulars PRASHASNIK MAD KA BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100016394     		SHREE SAI ENTERPRISES 9,900
    PFMS Account Type:Bank
    Account No.:11800100016394     		SHREE SAI ENTERPRISES 9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Sep 2024 06:03:43 AM.
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