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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Ibrahimpur
Type Of Transaction
Expenditures
Activity Code
44433662
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
30/03/2021
Voucher No
RGSA/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,500
Particulars
paid for wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000585
MUKESH#47KEEDHALAL
41,625
PFMS
Account Type:Bank
Account No.:
751410210000585
ANIL KUMAR
32,000
PFMS
Account Type:Bank
Account No.:
751410210000585
AKHILESH#47KIDALAL
41,625
PFMS
Account Type:Bank
Account No.:
751410210000585
shiv kumar
41,625
PFMS
Account Type:Bank
Account No.:
751410210000585
VINOD#47RAMESHWAR
41,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:42:04 AM.
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