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 44919631
    Scheme Name 5th State Finance Commission
    Voucher Date 26/02/2021 Voucher No 5THSFC/2020-21/P/86
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 3,015
    Particulars GRAM SABHA SAYARAMEETHEPUR ME NAVI KE KHET SE BACCHOOLAL YADAV KE TUBWELL TAK INTERLOCKING Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:13080100008931     		PHOOL SINGH S#47O RAM DULAREY 3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 06:22:47 AM.
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