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 :
    Seorahi
  • Type Of Transaction Expenditures Activity Code 46831321
    Scheme Name 5th State Finance Commission
    Voucher Date 09/02/2021 Voucher No 5THSFC/2020-21/P/5
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 93,390
    Particulars GAJIPUR ME NAHAR SE RAHIM KE GHAR TAK KHADANJA NIRMAN KARYA PAR SAMAGREE KA BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1878000100089273     		UTKARSH CONSTRUCTION 93,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Dec 2024 01:51:57 AM.
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