eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Detail
  • Financial Year:
    2020-2021
  • Month:
    September
  • State:
    UTTAR PRADESH
  • Zilla Panchayat and Equivalent:
    Prayagraj
  • Block Panchayat and Equivalent:
    Saidabad
  • Village Panchayat and Equivalent:
    Inayat Patti
  • Type Of Transaction Expenditures Activity Code 44023826
    VIDHYALAY SHAUNDARIKARAN KARY (2020-2021)
    Scheme Name 4th State Finance Commission--Development
    Voucher Date 17/09/2020 Voucher No 4THSFC/2020-21/P/7
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		12,950
    Particulars OPARATION KAYAKALP KE TAHAT PRA0 VI0 NIRMAN(2 KAKSHO ME TIELS ) KARY WASTE MAJDURI KA BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100016340     		ANIL KUMAR 12,950
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 29 Apr 2025 07:06:43 PM.
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