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 0
    Scheme Name 5th State Finance Commission
    Voucher Date 12/02/2021 Voucher No 5THSFC/2020-21/P/20
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    102 - Block Panchayat
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 65,352
    Particulars DUBHA ME JAMUNIYA TOLA ME PICH ROAD SE SATISH KE GHAR TAK INTERLOCKING KARYA PAR MAJDOORI AUR MITTI KARYA PAR BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1878000100089273     		SHIV SWARUP 65,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 13 Dec 2024 03:46:58 AM.
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