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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Afzalgarh
Type Of Transaction
Expenditures
Activity Code
55760549
Scheme Name
XV Finance Commission
Voucher Date
28/02/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,491
Particulars
Chetra panchayat me 15 ve vitt se hua karyao ka tax bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1171000101319591
BLOCK DEVELOPMENT OFFICER AFZALGARH
159,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:48:52 AM.
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