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 45055983
    Scheme Name XV Finance Commission
    Voucher Date 27/02/2021 Voucher No XVFC/2020-21/P/12
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    80 - Other Expenditure    		 Amount (in Rs.)
    		 111,323
    Particulars BASUHAR SHITLA PRASAD MISHRA KE GHAR SE MUKHYA MARG TAK NALA NIRMAN 1 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:13600100026906     		SUNIL TRADERS 111,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Dec 2024 05:00:17 AM.
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