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 :
    Saidabad
  • Village Panchayat & Equivalent :
    Bigahiya
  • Type Of Transaction Expenditures Activity Code 45092401
    Scheme Name 4th State Finance Commission
    Voucher Date 04/12/2020 Voucher No 4THSFC/2020-21/P/17
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 37,890
    Particulars ramdas ke ghar ke pichhe se ghurahu ke ghar tak khadnja nirman work labour ka payment Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100016390     		SHIV PRAKASH JAISWAL 37,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 19 Sep 2024 08:16:23 PM.
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