eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    February
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Lucknow
  • Type Of Transaction Expenditures Activity Code 45654487
    Scheme Name XV Finance Commission
    Voucher Date 23/02/2021 Voucher No XVFC/2020-21/P/8
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    104 - Sewage and Solid Waste Management
    80 - Other Expenditure    		 Amount (in Rs.)
    		 26,458
    Particulars paid to zila nidhi for deduction for karoundi nala nirman Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:146801000020910     		ZILA NIDHI ZILA PANCHAYAT LUCKNOW 26,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 12:24:29 AM.
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