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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Nagla Mal
Type Of Transaction
Expenditures
Activity Code
36899552
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,998
Particulars
anganbari centres me whitewash marammat painting and writing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
496602010007277
SONU ART
199,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:13:15 AM.
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