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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Bachharawan
Village Panchayat & Equivalent :
Paliya
Type Of Transaction
Expenditures
Activity Code
49462911
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
29/09/2021
Voucher No
RGSA/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,040
Particulars
14#4708#472021 to 20#4708#472021 mustar roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19860100036339
SHIVA SANKAR S#47O RAM TIRATH
2,520
PFMS
Account Type:Bank
Account No.:
19860100036339
MAYA RAM S#47O DEEN DAYAL
2,100
PFMS
Account Type:Bank
Account No.:
19860100036339
RAM AUTAAR S#47O BHUKHAN
420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:42:55 AM.
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