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 46998663
    Scheme Name 5th State Finance Commission--Development
    Voucher Date 14/03/2021 Voucher No 5THSFC/2020-21/P/54
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    102 - Block Panchayat
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 33,284
    Particulars VIKAS KHAND PARISAR ME MI BHAVAN nihsulk boring KACH KA MARAMMAT KARY KA MAJDURI KA BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1878000100089273     		AMRENDRA SHAHI 33,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 10:56:39 PM.
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