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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gangeshwari
Village Panchayat & Equivalent :
Bahadupur Mishr
Type Of Transaction
Expenditures
Activity Code
44831266
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
19/08/2021
Voucher No
RGSA/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,107
Particulars
PANCHAYAT BHAWAN NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39584015399
M#47S JSR ENTERPRISES
25,185
PFMS
Account Type:Bank
Account No.:
39584015399
JAGDESH S#47O MAHAVEER
8,022
PFMS
Account Type:Bank
Account No.:
39584015399
JAGDESH S#47O MAHAVEER
11,040
PFMS
Account Type:Bank
Account No.:
39584015399
JAGDESH S#47O MAHAVEER
10,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:02:27 PM.
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