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 :
    Pyareypur
  • Type Of Transaction Expenditures Activity Code 44696247
    Scheme Name XV Finance Commission
    Voucher Date 11/11/2020 Voucher No XVFC/2020-21/P/6
    Account Head Expenditure Heads
    4515 - Capital outlay on Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 104,117
    Particulars payment to santosh enjeeneering for samudayik sauchlay running water and handpump Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100030945     		M#47S SANTOSH ENGINEERING STORES 104,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 03:00:29 PM.
Close