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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Khurja
Village Panchayat & Equivalent :
Parouri
Type Of Transaction
Expenditures
Activity Code
15072025
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2021
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,000
Particulars
electricity bill of primary school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0267000104520009
ADHISASHI ABHIYANTA VIDYUT VITARAN KHAND KHURJA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:06 PM.
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