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 48884445
    Scheme Name 5th State Finance Commission
    Voucher Date 26/02/2021 Voucher No 5THSFC/2020-21/P/1
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 407,445
    Particulars KARDAH ME DUBARI KE GHAR SE SURAJ KE GHAR TAK INTARLOCKING NIRMAR KARY HETU EIT SAMAGARI RCC EIT KA BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1777000100083660     		M#47S SINGH INTERLOCKING 407,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 12:43:58 AM.
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