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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Ishapur Sharki
Type Of Transaction
Expenditures
Activity Code
45336236
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
04/01/2022
Voucher No
RGSA/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,600
Particulars
panchayat ghar nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200168841
RAKAM SINGH S#47O OMKAR
13,920
PFMS
Account Type:Bank
Account No.:
85822200168841
DAMPI KUMAR S#47O VIJAYPAL
7,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:18:27 PM.
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