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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Kharuwa Mustqil
Type Of Transaction
Expenditures
Activity Code
45069984
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2020
Voucher No
FFC/2020-21/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
11,547
Particulars
PRATHMIK SCHOOL MEIN BALL PUR MEIN KHARUWA MEIN TILES KARYA PAYMENT PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21716860082
DHARAM PAL
11,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:59:43 AM.
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