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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Khirkiya Bargadiya
Type Of Transaction
Expenditures
Activity Code
38949658
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/54
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,020
Particulars
JUNIAR HIGH SCHOOL MAI KAYAKALP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45040100007510
TAHIR MIYAN S#47O MAIKU BAKSH
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:56:43 PM.
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