eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    October
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Hathras
  • Block Panchayat & Equivalent :
    Hathras
  • Village Panchayat & Equivalent :
    Veernagar
  • Type Of Transaction Expenditures Activity Code 17697394
    Scheme Name 4th State Finance Commission
    Voucher Date 28/10/2020 Voucher No 4THSFC/2020-21/P/9
    Account Head Expenditure Heads
    4215 - Capital Outlay on Water Supply and Sanitation
    101 - Laying of Water Supply Line
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 16,621
    Particulars HAND PUMP MARAMMAT Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1596101005119     		MANISH ENTERPRISES 16,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Sep 2024 10:19:24 PM.
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