eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Prayagraj
  • Block Panchayat & Equivalent :
    Dhanupur
  • Village Panchayat & Equivalent :
    Dighauta
  • Type Of Transaction Expenditures Activity Code 17632502
    Scheme Name Fourteen Finance Commission
    Voucher Date 31/05/2020 Voucher No FFC/2020-21/P/7
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 13,695
    Particulars PURV MADHYAMIK VIDYALAY ME BAONDRI KARY ME SEMENT BAALU KA BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:21774089732     		M#47S ADARSH ENTERPRISES 13,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Sep 2024 10:38:36 PM.
Close