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 :
    Rae Bareli
  • Block Panchayat & Equivalent :
    Bachharawan
  • Village Panchayat & Equivalent :
    Sekhpur Samodha
  • Type Of Transaction Expenditures Activity Code 44695348
    Scheme Name XV Finance Commission
    Voucher Date 29/09/2020 Voucher No XVFC/2020-21/P/10
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    104 - Machinery and Equipments
    80 - Other Expenditure    		 Amount (in Rs.)
    		 3,216
    Particulars labour payment Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:19860100036355     		RAJEEV RAM S#47O KASI PRASAD 3,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:44:20 PM.
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