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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Rampurchajmal
Type Of Transaction
Expenditures
Activity Code
53591552
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
103,935
Particulars
PR SCHOOL RAMPUR CHHAJMAL KE EXTRA ROOM OR RASOI GHAR ME TILES KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0750000100344613
MS MALIK CONTRACTOR AND SUPPLIER
103,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:40:23 AM.
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