eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Prayagraj
  • Block Panchayat & Equivalent :
    Saidabad
  • Village Panchayat & Equivalent :
    Kherua
  • Type Of Transaction Expenditures Activity Code 19007959
    Scheme Name 4th State Finance Commission
    Voucher Date 05/11/2020 Voucher No 4THSFC/2020-21/P/3
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    08 - Administrative Expense    		 Amount (in Rs.)
    		 12,000
    Particulars gram panchayat kherua me 24 nag handpump repaires labour payment Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100016404     		SHIV PRAKASH JAISWAL 12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 05:58:52 PM.
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