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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Semariya
Type Of Transaction
Expenditures
Activity Code
45589596
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
19/10/2021
Voucher No
RGSA/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
35,993
Particulars
GRAM PANCHAYAT SEMARIYA ME PANCHAYAT BHAWAN NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59078802598
JAI VAISHNO MATA INTER PRAISES
35,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:03 PM.
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