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 :
    Sawaran
  • Type Of Transaction Expenditures Activity Code 45382752
    Scheme Name 4th State Finance Commission
    Voucher Date 14/12/2020 Voucher No 4THSFC/2020-21/P/3
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 69,927
    Particulars material payment to girja tradars for Divyang shauchalay nirman karya Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:23100100002496     		Giraja Tredars 69,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Sep 2024 06:26:59 AM.
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