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 45274121
    Scheme Name XV Finance Commission
    Voucher Date 26/02/2021 Voucher No XVFC/2020-21/P/3
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    80 - Other Expenditure    		 Amount (in Rs.)
    		 103,601
    Particulars KOP JUNGAL ME BARDAHIYA TOLA KE PASS SAMUDAIK SAUCHALAY NIRMAR KARY HETU EIT SAMAGARI KA BHUGATAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:6208000100123737     		M#47S BRAHMANAND PANDEY 103,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 01:42:14 AM.
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