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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Jalilpur
Village Panchayat & Equivalent :
Darbara
Type Of Transaction
Expenditures
Activity Code
49433396
Scheme Name
XV Finance Commission
Voucher Date
10/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,084
Particulars
junior high school darbara mai tailearnn karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2213000100315512
PRABHU KIRPA
245,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:50:40 AM.
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