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 22/10/2020 Voucher No XVFC/2020-21/P/4
    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.)
    		 20,500
    Particulars payment to rahul singh for handpump marrmat Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100030945     		rahul singh 20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 07:36:30 PM.
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