eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    July
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Prayagraj
  • Block Panchayat & Equivalent :
    Saidabad
  • Village Panchayat & Equivalent :
    Dhansi Pur
  • Type Of Transaction Expenditures Activity Code 21235499
    Scheme Name 4th State Finance Commission
    Voucher Date 23/07/2020 Voucher No 4THSFC/2020-21/P/5
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    08 - Administrative Expense    		 Amount (in Rs.)
    		 21,872
    Particulars SURENDRA KUMAR KO PRATHMIK VIDHYALAY ME SAMAR SEBAL KARY HETU MAJDURI KA BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100016395     		surendra kumar 21,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 05:11:00 PM.
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