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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 :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Belamai
Type Of Transaction
Expenditures
Activity Code
46049659
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
26/01/2022
Voucher No
RGSA/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,188
Particulars
MR MAJDOOR KA BHUGTAN PANCHAYAT GHAR KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200011695
SHRIPAL
5,100
PFMS
Account Type:Bank
Account No.:
1839001200011695
SATYNDRA KUMAR
17,544
PFMS
Account Type:Bank
Account No.:
1839001200011695
SATYNDRA KUMAR
17,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:52 PM.
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