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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 :
Amroha
Block Panchayat & Equivalent :
Gajraula
Type Of Transaction
Expenditures
Activity Code
45113290
Scheme Name
XV Finance Commission
Voucher Date
15/02/2021
Voucher No
XVFC/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,318
Particulars
Gram Faunadpur Me Rajpal Ke Makan Se Devendra Ke Makan Tak Intarlokin Nrman dudction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31160100018246
BIO GAS YOJANA BLOCK GAJRAULA
33,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:23:10 AM.
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