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 36964507
    Scheme Name 4th State Finance Commission--Development
    Voucher Date 07/09/2020 Voucher No 4THSFC/2020-21/P/5
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 99,130
    Particulars HYUM PIPE KA KARY WASTE SAMGRI KA BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100016340     		ASHISH ENTERPRISES 99,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 09:23:45 AM.
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