eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    August
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Prayagraj
  • Block Panchayat & Equivalent :
    Saidabad
  • Village Panchayat & Equivalent :
    Kherua
  • Type Of Transaction Expenditures Activity Code 40228254
    Scheme Name Fourteen Finance Commission
    Voucher Date 07/08/2020 Voucher No FFC/2020-21/P/8
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    13 - Supplies And Materials    		 Amount (in Rs.)
    		 55,600
    Particulars pakki road to ramashanker ke home tak interlocking repair material remains payment Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100016404     		SHIVANYA SINGH ENTERPRISES 55,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 02:22:52 AM.
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