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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Dhampur
Village Panchayat & Equivalent :
Mauzampur Jaitra
Type Of Transaction
Expenditures
Activity Code
44854965
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
Voucher No
XVFC/2020-21/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,030
Particulars
अलाव जलाने हेतू जलावन लकडी क्रय हेतू भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1833000100225274
SHAHID HASAN AND SANS
30,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:30 PM.
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