eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    December
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Rae Bareli
  • Block Panchayat & Equivalent :
    Bachharawan
  • Village Panchayat & Equivalent :
    Sekhpur Samodha
  • Type Of Transaction Expenditures Activity Code 43567728
    Scheme Name 5th State Finance Commission
    Voucher Date 20/12/2020 Voucher No 5THSFC/2020-21/P/4
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 63,577
    Particulars cement and fine sand brick and brick blast Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:19860100022927     		MS ADITYA ENTERPRISES 63,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:56:54 PM.
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