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 :
    Hathras
  • Block Panchayat & Equivalent :
    Hathras
  • Village Panchayat & Equivalent :
    Veernagar
  • Type Of Transaction Expenditures Activity Code 17697424
    Scheme Name 4th State Finance Commission
    Voucher Date 28/10/2020 Voucher No 4THSFC/2020-21/P/10
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    08 - Administrative Expense    		 Amount (in Rs.)
    		 5,863
    Particulars NIVIDA Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1596101005119     		SWARAJ TIMES 5,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Sep 2024 10:06:12 PM.
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