eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    October
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Prayagraj
  • Block Panchayat & Equivalent :
    Saidabad
  • Village Panchayat & Equivalent :
    Jalalpur Kasba
  • Type Of Transaction Expenditures Activity Code 44665795
    Scheme Name Fourteen Finance Commission
    Voucher Date 14/10/2020 Voucher No FFC/2020-21/P/3
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    10 - Audit Fee    		 Amount (in Rs.)
    		 26,248
    Particulars hand was babuapur me majduri ka bhugtan Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:23100100002517     		SURAJBHAN 26,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Sep 2024 01:59:35 AM.
Close