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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Meerut
Village Panchayat & Equivalent :
Khera Balrampur
Type Of Transaction
Expenditures
Activity Code
17789430
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,125
Particulars
Swachta Slogan Written different place in village and Wall Painting in Panchayat Ghar.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044352857
Hariom Art
19,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:34 PM.
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