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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 :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Katahri Kala
Type Of Transaction
Expenditures
Activity Code
43798276
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
25/03/2021
Voucher No
RGSA/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
21,744
Particulars
majduri, pentar aur mistri ka bhugtan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100318085
jarina khatoon
6,300
PFMS
Account Type:Bank
Account No.:
0815000100318085
vakil ahmad
2,844
PFMS
Account Type:Bank
Account No.:
0815000100318085
EMTEYAJ
6,300
PFMS
Account Type:Bank
Account No.:
0815000100318085
irfan ahamad ali
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:26:59 PM.
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