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 26470649
    Scheme Name Fourteen Finance Commission
    Voucher Date 25/07/2020 Voucher No FFC/2020-21/P/1
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    80 - Other Expenditure    		 Amount (in Rs.)
    		 166,526
    Particulars HARSH CONSTRUCTION KO PRATHMINK VIDHYALAY ME TILES KA KARY HETU SAMAGRI KA BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100016395     		harsh construction 166,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 05:11:53 PM.
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