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 :
    Pattiram
  • Type Of Transaction Expenditures Activity Code 43263281
    Scheme Name XV Finance Commission
    Voucher Date 25/11/2020 Voucher No XVFC/2020-21/P/2
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    104 - Machinery and Equipments
    80 - Other Expenditure    		 Amount (in Rs.)
    		 48,000
    Particulars Samudayik shauchalay nirman kary waste samgri ka bhugtan Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100030966     		ms av enterprises 48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 01:09:39 PM.
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