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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 :
Prayagraj
Block Panchayat & Equivalent :
Holagarh
Type Of Transaction
Expenditures
Activity Code
46716892
Scheme Name
XV Finance Commission
Voucher Date
20/02/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
523,669
Particulars
Purabnara sampark marg se pandit lalmadi shukla ke ghar hote hue shnakar ji ke mandir tak interlokin1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12660100026044
MESORS AMIT PRATAP SINGH
523,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:18:39 AM.
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