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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Sapera Bhanpur
Type Of Transaction
Expenditures
Activity Code
47621790
Scheme Name
XV Finance Commission
Voucher Date
19/12/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
10,140
Particulars
#58- MUSTER ROLL BHUGTAN PRIMAARY SCHOOL NAGLA NARAYAN SINGH ME KAYAKLP KE ANTERGAT VIKASH KARY KI MAJDOORI KA BHUGTAN MR PART -2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458489207
ajeet kumar
10,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:45 AM.
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