eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    September
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Prayagraj
  • Block Panchayat & Equivalent :
    Saidabad
  • Village Panchayat & Equivalent :
    Thulama
  • Type Of Transaction Expenditures Activity Code 44484951
    Scheme Name Fourteen Finance Commission
    Voucher Date 14/09/2020 Voucher No FFC/2020-21/P/15
    Account Head Expenditure Heads
    4515 - Capital outlay on Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 199,740
    Particulars payment to malti enterprises for samudayik sauchlay nirmad Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:20510100005199     		malti and sons enterprises 199,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 04:53:49 PM.
Close