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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Ansua
Type Of Transaction
Expenditures
Activity Code
45017695
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
12/11/2021
Voucher No
RGSA/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
4,692
Particulars
PANCHAYAT GHAR NIRMAAN KARYE HETU MIXER MACHINE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100026021
VIKAS S#47O GEDAN LAL
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:11 PM.
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