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 44939097
    Scheme Name 5th State Finance Commission
    Voucher Date 16/03/2021 Voucher No 5THSFC/2020-21/P/1
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 242,002
    Particulars JAWAI BIJLESH PATHAK KE GHAR E LAL MAN DUBE KE GHAR TAK INTER LOCKING KARY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:13600100002690     		SUNIL TRADERS 242,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Dec 2024 09:04:39 PM.
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