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 :
    Sahabajpur Khas
  • Type Of Transaction Expenditures Activity Code 44519221
    Scheme Name 5th State Finance Commission
    Voucher Date 16/12/2020 Voucher No 5THSFC/2020-21/P/2
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 23,688
    Particulars payment to shivprkash for divyang sauchlay Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100016330     		shivprakash 23,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:07:16 PM.
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