eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    July
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Rae Bareli
  • Block Panchayat & Equivalent :
    Bachharawan
  • Village Panchayat & Equivalent :
    Sekhpur Samodha
  • Type Of Transaction Expenditures Activity Code 42748312
    Scheme Name 4th State Finance Commission
    Voucher Date 24/07/2020 Voucher No 4THSFC/2020-21/P/36
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    104 - Machinery and Equipments
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 98,149
    Particulars material Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:19860100022927     		MS WARSI TRADERS 98,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Sep 2024 10:12:36 PM.
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