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 44972495
    Scheme Name XV Finance Commission
    Voucher Date 16/03/2021 Voucher No XVFC/2020-21/P/291
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    80 - Other Expenditure    		 Amount (in Rs.)
    		 3,200
    Particulars GRAM SABHA SADHO ME KALI MATA SADO KA PURWA ME YATRI SHED NIRMAN KARY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:13080100020907     		DHYAN SINGH S#47O AMAR SINGH 3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 07:20:14 PM.
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