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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Apraula May Bag
Type Of Transaction
Expenditures
Activity Code
44618427
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
23/05/2021
Voucher No
RGSA/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,320
Particulars
JAN SUCHNA KENDRA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20898591692
RAVI S#47O BHAGWAT SINGH
13,440
PFMS
Account Type:Bank
Account No.:
20898591692
RINKU S#47O UDAL SINGH
12,960
PFMS
Account Type:Bank
Account No.:
20898591692
RAHUL SAINI S#47O KALLU SINGH
13,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:48 PM.
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