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 :
    Kaushambi
  • Block Panchayat & Equivalent :
    Kara
  • Type Of Transaction Expenditures Activity Code 44925055
    Scheme Name 5th State Finance Commission
    Voucher Date 13/03/2021 Voucher No 5THSFC/2020-21/P/322
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 3,618
    Particulars GRAM KANWAR KE MAJRA BAGHA CHATRAPAL SINGH YADAV KE KHET TAK INTERLOCKING KARY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:13080100008931     		RAM PRATAP SINGH SO RAJARAM SINGH 3,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 05:36:05 AM.
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