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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Jarauli
Type Of Transaction
Expenditures
Activity Code
44424576
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,276
Particulars
JUNIOR HIGHSCHOOL JARAULI ME RANGAI PUTAI AUM VIDHUTIKARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000356
ABHISHEK MISHRA S#47O MUNESHWAR DUTTA MISHRA
54,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:41:45 AM.
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