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 :
    Bajaha Mishran
  • Type Of Transaction Expenditures Activity Code 20812373
    Scheme Name Fourteen Finance Commission
    Voucher Date 31/03/2021 Voucher No FFC/2020-21/P/1
    Account Head Expenditure Heads
    4810 - Capital Outlay on Non-Conventional Sources of Energy
    102 - Construction of Solar Energy Centre
    80 - Other Expenditure    		 Amount (in Rs.)
    		 98,036
    Particulars payment to enregy first for divyamng sauchlay Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100016387     		energy first 98,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 06:35:25 PM.
Close