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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Bahadurpur Khurd
Type Of Transaction
Expenditures
Activity Code
41126866
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
06/12/2020
Voucher No
RGSA/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
37,500
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100017493
vikram s#47o ramswaroop
7,500
PFMS
Account Type:Bank
Account No.:
09100100017493
vinod kumar s#47o hemraj
7,500
PFMS
Account Type:Bank
Account No.:
09100100017493
pushpendra kumar singh s#47o omprakash singh
7,500
PFMS
Account Type:Bank
Account No.:
09100100017493
narveer s#47o bhoopram
7,500
PFMS
Account Type:Bank
Account No.:
09100100017493
rajkumar s#47o puttulal
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:30 PM.
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