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 :
    Prayagraj
  • Block Panchayat & Equivalent :
    Saidabad
  • Village Panchayat & Equivalent :
    Avarata
  • Type Of Transaction Expenditures Activity Code 43493256
    Scheme Name XV Finance Commission
    Voucher Date 27/03/2021 Voucher No XVFC/2020-21/P/12
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    80 - Other Expenditure    		 Amount (in Rs.)
    		 149,541
    Particulars SHREE SAI ENTERPRISES KO PAKKI SADAK SE RAJESH SHARMA KE GHAR TK INTERLOCKING KARY HETU SAMAGRI KA BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100030992     		SHREE SAI ENTERPRISES 149,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Sep 2024 07:17:44 AM.
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