eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    October
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Prayagraj
  • Block Panchayat & Equivalent :
    Saidabad
  • Village Panchayat & Equivalent :
    Dhansi Pur
  • Type Of Transaction Expenditures Activity Code 40074427
    Scheme Name 4th State Finance Commission
    Voucher Date 21/10/2020 Voucher No 4THSFC/2020-21/P/7
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 41,225
    Particulars HANDPUMP MARAMMAT KARY WASTE SAMGRI AUR MAJDURI KA BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100016395     		ASHISH ENTERPRISES 41,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 09:37:23 AM.
Close