eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Muzaffarnagar
  • Block Panchayat & Equivalent :
    Jansath
  • Village Panchayat & Equivalent :
    Salarpur
  • Type Of Transaction Expenditures Activity Code 39742022
    Scheme Name XV Finance Commission
    Voucher Date 10/11/2020 Voucher No XVFC/2020-21/P/7
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    57 - Segregation Bins at Public Places (SBM-G)    		 Amount (in Rs.)
    		 70,667
    Particulars community toilet hetu matireal payment Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:3721000100281755     		HANU TRADERS 70,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 10:42:53 AM.
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