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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Nidhanpura
Type Of Transaction
Expenditures
Activity Code
45607300
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
23/09/2021
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.)
137,888
Particulars
WID 45607300 GRAM NIDHANPURA ME BAHUDDESHIYA PANCHAYAT BHAWAN KA NIRMAN KARYA M DHARAM KHAD BHANDAR 64000 ----. 73888
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200011756
M#47S DHARAM KHAD BHANDAR
73,888
PFMS
Account Type:Bank
Account No.:
1839001200011756
M#47S DHARAM KHAD BHANDAR
64,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:30:41 PM.
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