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 45056020
    Scheme Name XV Finance Commission
    Voucher Date 27/02/2021 Voucher No XVFC/2020-21/P/13
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    80 - Other Expenditure    		 Amount (in Rs.)
    		 298,893
    Particulars CHANDU PUR SHRI SHYAM MISHRA KI DUKAN SE KANAHIYA LAL KA PURA SE MUKHYA MARG KE AGE TAK NALA NIRMAN1 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:13600100026906     		SUNIL TRADERS 298,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 14 Dec 2024 02:28:23 AM.
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