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 :
    Harchandpur
  • Village Panchayat & Equivalent :
    Majhigavan Karan
  • Type Of Transaction Expenditures Activity Code 37396111
    Scheme Name Fourteen Finance Commission
    Voucher Date 27/09/2020 Voucher No FFC/2020-21/P/1
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    02 - Wages    		 Amount (in Rs.)
    		 20
    Particulars hand pump maintennace hetu samagri kray bhugtan Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:09760100024307     		ARVIND TRADERS 20
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Sep 2024 11:50:36 PM.
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