eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    October
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Prayagraj
  • Block Panchayat & Equivalent :
    Saidabad
  • Village Panchayat & Equivalent :
    Pyareypur
  • Type Of Transaction Expenditures Activity Code 44803773
    Scheme Name XV Finance Commission
    Voucher Date 13/10/2020 Voucher No XVFC/2020-21/P/3
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    40 - Operation of drinking water supply management systems (JJM)    		 Amount (in Rs.)
    		 97,512
    Particulars payment to santosh enjeeneering for handpump ribore 3 nag Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100030945     		M#47S SANTOSH ENGINEERING STORES 97,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 10:18:39 AM.
Close