eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Kaushambi
  • Block Panchayat & Equivalent :
    Nevada
  • Type Of Transaction Expenditures Activity Code 49303263
    Scheme Name 4th State Finance Commission
    Voucher Date 16/03/2021 Voucher No 4THSFC/2020-21/P/14
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    12 - Administrative Expenses    		 Amount (in Rs.)
    		 176,389
    Particulars GRAM BASUHAR ME RAMPAL KE GHAR SE PAKKI SADAK TAK INTER LOCKING KARY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:13600100002690     		MAA DURGA INTERPRISES 176,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Dec 2024 08:36:59 PM.
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