eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    August
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Prayagraj
  • Block Panchayat & Equivalent :
    Saidabad
  • Village Panchayat & Equivalent :
    Bheski
  • Type Of Transaction Expenditures Activity Code 15349242
    Scheme Name 4th State Finance Commission
    Voucher Date 10/08/2020 Voucher No 4THSFC/2020-21/P/3
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    08 - Administrative Expense    		 Amount (in Rs.)
    		 3,000
    Particulars payment to santosh for tender cotation Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100016326     		santosh 3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 02:05:47 PM.
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