eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Prayagraj
  • Block Panchayat & Equivalent :
    Saidabad
  • Village Panchayat & Equivalent :
    Hakim Patty
  • Type Of Transaction Expenditures Activity Code 18945296
    Scheme Name 4th State Finance Commission
    Voucher Date 23/04/2020 Voucher No 4THSFC/2020-21/P/1
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    08 - Administrative Expense    		 Amount (in Rs.)
    		 16,800
    Particulars payment to energy first for prsasasnik mad spray matione Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:20510100003918     		energy first 16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 04:43:04 AM.
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