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 49019890
    Scheme Name 5th State Finance Commission
    Voucher Date 26/02/2021 Voucher No 5THSFC/2020-21/P/3
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 252,735
    Particulars BODHICHHAPRA ME MALLU YADAV KE GHAR KE SAMANE SADAK ME JAL NIKASI HETU 1 MITTAR HUME PIPE PULIYA HETU SAMAGARI HUYUM PIPE EIT KA BHUGATAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1777000100083660     		M#47S SINGH INTERLOCKING 252,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 01:47:14 AM.
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