eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    June
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Prayagraj
  • Block Panchayat & Equivalent :
    Saidabad
  • Village Panchayat & Equivalent :
    Malethuwa
  • Type Of Transaction Expenditures Activity Code 15853608
    Scheme Name Fourteen Finance Commission
    Voucher Date 06/06/2020 Voucher No FFC/2020-21/P/11
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    80 - Other Expenditure    		 Amount (in Rs.)
    		 55,500
    Particulars Material payment to shivanya singh enter prises for gram panchayat me samudaik shauchalay nirman ka karya Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:23100100002809     		M#47S Shivanya Singh Enterprises 55,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 06:34:46 PM.
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