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 44267383
    Scheme Name 4th State Finance Commission
    Voucher Date 25/12/2020 Voucher No 4THSFC/2020-21/P/24
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    08 - Administrative Expense    		 Amount (in Rs.)
    		 32,180
    Particulars main khadanja se shyamlal ke ghar se bhagvan das ke ghar tak khadnja work labour payment Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100016390     		SHIV PRAKASH JAISWAL 32,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 19 Sep 2024 07:39:44 PM.
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