eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Kaushambi
  • Block Panchayat & Equivalent :
    Nevada
  • Village Panchayat & Equivalent :
    Ghosiya
  • Type Of Transaction Expenditures Activity Code 17621612
    Scheme Name Fourteen Finance Commission--Basic Grant
    Voucher Date 08/04/2020 Voucher No FFC/2020-21/P/1
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    46 - Other Service Fees    		 Amount (in Rs.)
    		 128,984
    Particulars KUWAN SE RAM BHAWAN KE GHAR TAK INTERLOCKING #38 BAND NALI NIRMAD KARY ME SAMAGRI KA BHUGATAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:13600100015338     		OM ENTERPRISES 128,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 12:33:55 AM.
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