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 :
    Kushi Nagar
  • Block Panchayat & Equivalent :
    Khadda
  • Type Of Transaction Expenditures Activity Code 45276182
    Scheme Name XV Finance Commission
    Voucher Date 17/02/2021 Voucher No XVFC/2020-21/P/1
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    80 - Other Expenditure    		 Amount (in Rs.)
    		 396,540
    Particulars V.N. 01 PIPARIYA ME RAJENDRA KE GHAR SE MANTU KE GHAR TAK INTERLOKING KARY HETU SAMAGRI KA BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:6208000100123737     		M#47S BAJRANG TREDARSS 396,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 12:29:03 AM.
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