eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Lambia
Type Of Transaction
Expenditures
Activity Code
45161324
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
29/07/2021
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.)
82,160
Particulars
G.p Mei Panchayat Bhawan nirmar karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010010756
PRAMOD S#47O SHYAM SINGH
21,120
PFMS
Account Type:Bank
Account No.:
575802010010756
RAMESH CHAND S#47O HARKESH SINGH
21,120
PFMS
Account Type:Bank
Account No.:
575802010010756
BALRAM S#47O SHYAM SINGH
21,120
PFMS
Account Type:Bank
Account No.:
575802010010756
YAMEEN S#47O RAMJANE NP
18,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:50:22 PM.
×