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 :
    Nevada
  • Type Of Transaction Expenditures Activity Code 37970228
    Scheme Name 4th State Finance Commission
    Voucher Date 24/02/2021 Voucher No 4THSFC/2020-21/P/3
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    08 - Administrative Expense    		 Amount (in Rs.)
    		 254,392
    Particulars interlocking nirman karya Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:13600100002690     		M#47S SHYAM NARAYAN PANDEY 254,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 14 Dec 2024 03:49:48 AM.
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