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 45289352
    Scheme Name XV Finance Commission
    Voucher Date 28/02/2021 Voucher No XVFC/2020-21/P/6
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 574,002
    Particulars KARDAH GANGA HAJAM KE GHAR SE MANNU CHAUHAN KE GHAR TAK INTARLOCKING NIRMAR KARY HETU EIT SAMAGARI BALU KA BHUGATAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:6208000100123737     		M#47S BAJRANG TREDARSS 574,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 01:23:39 AM.
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