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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Noorpur
Village Panchayat & Equivalent :
Kundakhurd
Type Of Transaction
Expenditures
Activity Code
43838211
Scheme Name
XV Finance Commission
Voucher Date
19/02/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,766
Particulars
prathmik vidhalya or purv madhyamik vidhyalya me kayakalp karya2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0805000100567354
SUBRATI
90,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:19 AM.
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