eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Kushi Nagar
  • Block Panchayat & Equivalent :
    Seorahi
  • Type Of Transaction Expenditures Activity Code 48467446
    Scheme Name XV Finance Commission
    Voucher Date 13/03/2021 Voucher No XVFC/2020-21/P/19
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 437,089
    Particulars CHETRA PANCHAYAT SEORAHI ME STREET LIGHT KARYA PAR BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1878000101402310     		UMA CONSTRUCTION WORK CONTRACTOR AND ORDERSUPPLIER 437,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 05:51:54 PM.
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