eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    September
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Hathras
  • Block Panchayat & Equivalent :
    Hathras
  • Village Panchayat & Equivalent :
    Veernagar
  • Type Of Transaction Expenditures Activity Code 42423634
    Scheme Name XV Finance Commission
    Voucher Date 21/09/2020 Voucher No XVFC/2020-21/P/1
    Account Head Expenditure Heads
    4515 - Capital outlay on Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 1,940
    Particulars STATIONARY EXPENSES Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1596101018027     		TECHNICAL BOOK DEPO 1,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 02:33:26 AM.
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