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 :
    Kaushambi
  • Block Panchayat & Equivalent :
    Kara
  • Type Of Transaction Expenditures Activity Code 44935425
    Scheme Name XV Finance Commission--Tied Grant
    Voucher Date 25/02/2021 Voucher No XVFC/2020-21/P/129
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 19,197
    Particulars GRAM SABHA KEN ME MINI WATER SUPPLY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:13080100020907     		ASHOK KUMAR S#47O CHHOTEY LAL 19,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 09:19:57 PM.
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