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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Mohammedpur Deomal
Village Panchayat & Equivalent :
Taimoorpurdeepa
Type Of Transaction
Expenditures
Activity Code
41346126
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
29/06/2020
Voucher No
BPB/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
707,000
Particulars
Panchayat Ghar Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4423000100001601
RAJPAL SINGH
707,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:35 AM.
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