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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 :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Chitanpur
Type Of Transaction
Expenditures
Activity Code
44106097
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
02/05/2021
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.)
134,000
Particulars
gram panchayat me panchayat bhawan nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100214790
ISLAM S#47O GABBAR
33,600
PFMS
Account Type:Bank
Account No.:
0543000100214790
BHUVNESH KUMAR
33,200
PFMS
Account Type:Bank
Account No.:
0543000100214790
BABLU S#47O GABBAR
33,600
PFMS
Account Type:Bank
Account No.:
0543000100214790
GABBAR S#47O KHAIRATI
33,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:09 AM.
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