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 :
    Rae Bareli
  • Block Panchayat & Equivalent :
    Harchandpur
  • Village Panchayat & Equivalent :
    Majhigavan Karan
  • Type Of Transaction Expenditures Activity Code 37396354
    Scheme Name 4th State Finance Commission
    Voucher Date 27/09/2020 Voucher No 4THSFC/2020-21/P/1
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    08 - Administrative Expense    		 Amount (in Rs.)
    		 10
    Particulars photo copy Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:09760100024307     		NARENDRA YADAV 10
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 05:23:20 AM.
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