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 :
    Saidabad
  • Village Panchayat & Equivalent :
    Bigahiya
  • Type Of Transaction Expenditures Activity Code 18249022
    Scheme Name 4th State Finance Commission
    Voucher Date 11/11/2020 Voucher No 4THSFC/2020-21/P/12
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    08 - Administrative Expense    		 Amount (in Rs.)
    		 10,400
    Particulars gram panchayat bigahiya me handpump repaires material payment Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100016390     		HARSH BUILDING MATERIAL 10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 19 Sep 2024 07:13:07 PM.
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