eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    June
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Prayagraj
  • Block Panchayat & Equivalent :
    Dhanupur
  • Village Panchayat & Equivalent :
    Dighauta
  • Type Of Transaction Expenditures Activity Code 17632488
    Scheme Name Fourteen Finance Commission
    Voucher Date 03/06/2020 Voucher No FFC/2020-21/P/14
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    46 - Other Service Fees    		 Amount (in Rs.)
    		 15,915
    Particulars purv madhyamik school me boundry nirman me majdori ka bhugtan Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:21774089732     		RAMCHANDRA 15,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 02:47:26 PM.
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