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 :
    Sahabajpur Khas
  • Type Of Transaction Expenditures Activity Code 43573422
    Scheme Name 5th State Finance Commission
    Voucher Date 23/11/2020 Voucher No 5THSFC/2020-21/P/1
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    102 - Maintenance and Repair of Tube-wells
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 20,200
    Particulars payment to shivprakash for handpump marrmat Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100016330     		shivprakash 20,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 08:01:43 PM.
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