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 45057121
    Scheme Name XV Finance Commission
    Voucher Date 27/02/2021 Voucher No XVFC/2020-21/P/11
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    80 - Other Expenditure    		 Amount (in Rs.)
    		 112,717
    Particulars IMLI GAWAN ME SARAY AKIL MAIN ROAD SE RAM LAL RAIDAS KE GHAR TAK INTERLOCKING #47 NALI KARY1 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:13600100026906     		SUNIL TRADERS 112,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 14 Dec 2024 04:07:53 AM.
Close