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 :
    Rae Bareli
  • Block Panchayat & Equivalent :
    Harchandpur
  • Village Panchayat & Equivalent :
    Majhigavan Karan
  • Type Of Transaction Expenditures Activity Code 42634973
    Scheme Name XV Finance Commission
    Voucher Date 19/11/2020 Voucher No XVFC/2020-21/P/2
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 154,746
    Particulars brick 150 kray Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:38180100014180     		ghanshyam atlani 154,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Sep 2024 02:17:39 AM.
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