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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Afzalgarh
Village Panchayat & Equivalent :
Tirlokpur
Type Of Transaction
Expenditures
Activity Code
44775043
Scheme Name
XV Finance Commission
Voucher Date
19/02/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,115
Particulars
GRAM PANCHAYAT ME PRATHAMIK VIDYALY KHERABAD HANDPUMP REBOR KA KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466768906
SHAMEEM AHMAD THEKEDAR
44,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:31 PM.
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