eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Prayagraj
  • Block Panchayat & Equivalent :
    Dhanupur
  • Village Panchayat & Equivalent :
    Dighauta
  • Type Of Transaction Expenditures Activity Code 43726736
    Scheme Name XV Finance Commission
    Voucher Date 09/11/2020 Voucher No XVFC/2020-21/P/4
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 108,318
    Particulars PMV Evam Ps Vidyalay Me Runing Water Handwash Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:50522160414     		ZENOM ENTERPRISES 108,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 06:20:07 PM.
Close