eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Lucknow
  • Type Of Transaction Expenditures Activity Code 45653813
    Scheme Name XV Finance Commission--Tied Grant
    Voucher Date 25/03/2021 Voucher No XVFC/2020-21/P/53
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    104 - Sewage and Solid Waste Management
    80 - Other Expenditure    		 Amount (in Rs.)
    		 23,931
    Particulars paid to zila nidhi for deduction for juggaur nala niram kary Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:146801000020910     		ZILA NIDHI ZILA PANCHAYAT LUCKNOW 23,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 04:51:11 AM.
Close