eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    September
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Prayagraj
  • Block Panchayat & Equivalent :
    Saidabad
  • Village Panchayat & Equivalent :
    Inayat Patti
  • Type Of Transaction Expenditures Activity Code 18795450
    Scheme Name Fourteen Finance Commission--Basic Grant
    Voucher Date 29/09/2020 Voucher No FFC/2020-21/P/14
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    80 - Other Expenditure    		 Amount (in Rs.)
    		 11,891
    Particulars ram shukh k ghar se raj kumar yadav k ghar tk interlocking ka avshesh samgree ka bhugtaan Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100016340     		harsh building 11,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 09:33:00 AM.
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