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 45276107
    Scheme Name XV Finance Commission
    Voucher Date 26/02/2021 Voucher No XVFC/2020-21/P/2
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 190,406
    Particulars GRAM PANCHAYAT MAHADEVA ME NATHUNI KE GHAR SE ANWAR KE GHAR HOTE HUYE SUMINTAR KE GHAR TAK KHADNJA HETU EIT MITTI BHADA BHUGATAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:6208000100123737     		M#47S BRAHMANAND PANDEY 190,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 01:56:50 AM.
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