eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    December
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Prayagraj
  • Block Panchayat & Equivalent :
    Saidabad
  • Village Panchayat & Equivalent :
    Pattiram
  • Type Of Transaction Expenditures Activity Code 45533152
    Scheme Name 4th State Finance Commission
    Voucher Date 22/12/2020 Voucher No 4THSFC/2020-21/P/5
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 46,670
    Particulars PANDIT KE TYUBEL SE NAALE TAK UNDERGROUND NAALI NIRMAN KARY WASTE SAMGRI AUR MAJDURI KA BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100016337     		rajendra kumar 10,670
    PFMS Account Type:Bank
    Account No.:11800100016337     		kisan matinory store 36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 11:46:10 AM.
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