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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Hraiyatarai
Type Of Transaction
Expenditures
Activity Code
44717837
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
04/11/2020
Voucher No
RGSA/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,040
Particulars
GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAN KARYA PAR MISTRI KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50319301110
AKBAR ALI
11,520
PFMS
Account Type:Bank
Account No.:
50319301110
MANJUR ALI
11,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:45:02 AM.
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