eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    June
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Prayagraj
  • Block Panchayat & Equivalent :
    Saidabad
  • Village Panchayat & Equivalent :
    Malethuwa
  • Type Of Transaction Expenditures Activity Code 15853611
    Scheme Name 4th State Finance Commission
    Voucher Date 07/06/2020 Voucher No 4THSFC/2020-21/P/6
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 5,000
    Particulars prashasanik payment to phool chandra for audit , stationary etc Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:23100100002809     		Phool Chandra Bhartiya 5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 06:50:21 PM.
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