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 46800141
    Scheme Name 5th State Finance Commission
    Voucher Date 17/02/2021 Voucher No 5THSFC/2020-21/P/27
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    102 - Block Panchayat
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 492,309
    Particulars DAVANHA SE DHUMPATTI TAK INTERLOCKING KARYA Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1878000100089273     		UMA CONSTRUCTION WORK CONTRACTOR AND ORDERSUPPLIER 492,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 13 Dec 2024 05:58:04 AM.
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