eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Detail
  • Financial Year:
    2020-2021
  • Month:
    November
  • State:
    UTTAR PRADESH
  • Zilla Panchayat and Equivalent:
    Kaushambi
  • Block Panchayat and Equivalent:
    Nevada
  • Village Panchayat and Equivalent:
    Raihi
  • Type Of Transaction Expenditures Activity Code 43741175
    handpump marammat kary (2020-2021)
    Scheme Name XV Finance Commission--Tied Grant
    Voucher Date 08/11/2020 Voucher No XVFC/2020-21/P/3
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    102 - Maintenance and Repair of Tubewells
    44 - Bore well Recharge (JJM)    		 Amount (in Rs.)
    		19,617
    Particulars handpump marammat kary Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:13600100026892     		RAJENDRA PRASAD KHAD BHANDAR 19,617
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 09:59:56 AM.
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