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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 :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Itwa
Type Of Transaction
Expenditures
Activity Code
42974189
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
02/01/2022
Voucher No
RGSA/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,240
Particulars
mistri majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028226
KUDDUS
4,620
PFMS
Account Type:Bank
Account No.:
59077028226
ARJUN PRASAD
4,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:16:06 AM.
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