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 44023826
    Scheme Name 4th State Finance Commission--Development
    Voucher Date 17/09/2020 Voucher No 4THSFC/2020-21/P/6
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 53,335
    Particulars OPARATION KAYAKALP KE TAHAT PRA0 VI0 NIRMAN (2 KAKSHO ME TIELS ) KARY WASTE SAMGRI KA BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100016340     		harsh contruction 53,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 09:08:25 AM.
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