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 45056072
    Scheme Name XV Finance Commission
    Voucher Date 16/03/2021 Voucher No XVFC/2020-21/P/22
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    46 - Other Service Fees    		 Amount (in Rs.)
    		 162,573
    Particulars SANTOSH SINGH KE GHAR SE JAVAHAR GANJ MARG SATYA NARAYAN SINGH KE GHAR TAK INTER LOCKING KARY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:13600100026906     		SUNIL TRADERS 162,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Dec 2024 08:32:51 PM.
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