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 39382864
    Scheme Name XV Finance Commission
    Voucher Date 29/08/2020 Voucher No XVFC/2020-21/P/1
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    46 - Other Service Fees    		 Amount (in Rs.)
    		 147,000
    Particulars samudayik shauchalay material payment Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100031011     		SHIVANYA SINGH ENTERPRISES 147,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 02:27:11 AM.
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