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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Jiraunia
Type Of Transaction
Expenditures
Activity Code
44091762
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2020
Voucher No
FFC/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
7,250
Particulars
PRATHMIK SCHOOL MADYAN GAOUTIYA MEIN TOILET VA BOUNDRY NIRMAN HETU MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2198101006904
AFROJ AHAMD SON OF ALA BAKSH
7,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:32 PM.
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