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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Jalaun
Village Panchayat & Equivalent :
Kaith
Type Of Transaction
Expenditures
Activity Code
38467803
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
12/12/2021
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.)
231,756
Particulars
Panchayat Bhawan construction work at Gram panchayat labour payment to Harendra singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3520455592
Harendra Singh
231,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:33:42 AM.
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