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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Shakurabad
Type Of Transaction
Expenditures
Activity Code
68405565
Scheme Name
XV Finance Commission
Voucher Date
19/01/2024
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,500
Particulars
GP ME PANCHAYAT BHAWAN AND SAMUDAYAK SHOCALAY KE SAMANE INTARLOKING NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010010540
AFJAL ALI SO IQWAL
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:12:15 PM.
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