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 44665775
    Scheme Name Fourteen Finance Commission
    Voucher Date 14/10/2020 Voucher No FFC/2020-21/P/8
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    17 - Grants in Aid    		 Amount (in Rs.)
    		 5,404
    Particulars prathamik vidyalay me jalalpur kasba me tailash ka bhugtan Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:23100100002517     		KRISHNA CHANDRA 5,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Sep 2024 01:45:23 AM.
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