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 49302784
    Scheme Name 5th State Finance Commission
    Voucher Date 17/03/2021 Voucher No 5THSFC/2020-21/P/2
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 35,231
    Particulars BLOCK NEVADA ME MUKHYA BHAWAN KI MARAMMAT EVM SAUNDRIKARAN KARY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:13600100002690     		MAA DURGA INTERPRISES 35,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 13 Dec 2024 05:11:25 AM.
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