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 45055711
    Scheme Name XV Finance Commission
    Voucher Date 27/02/2021 Voucher No XVFC/2020-21/P/10
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    80 - Other Expenditure    		 Amount (in Rs.)
    		 454,784
    Particulars CHIRARAI SE KAKRAHI JODNE WALI LINK MARG ME RAM LAUTAN CHAUKIDAR KE GHAR SE DHANPATI KE BAG TAK INT1 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:13600100026906     		SUNIL TRADERS 454,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 14 Dec 2024 03:12:09 AM.
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