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 44927308
    Scheme Name XV Finance Commission--Basic Grant (untied)
    Voucher Date 16/03/2021 Voucher No XVFC/2020-21/P/283
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    80 - Other Expenditure    		 Amount (in Rs.)
    		 940
    Particulars GRAM GHADIYALIPUR AND MOTI KA PURWA KE BEECH ME PULIYA NIRMAN KARY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:13080100020907     		BANK OF BARODA DARANAGAR 940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 09:27:32 PM.
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