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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Nunera
Type Of Transaction
Expenditures
Activity Code
42788282
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
28/09/2020
Voucher No
RGSA/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,600
Particulars
paid to miser for panchayat bhawan construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00570100033528
GAURISHANKER
4,900
PFMS
Account Type:Bank
Account No.:
00570100033528
pawan kumar
4,900
PFMS
Account Type:Bank
Account No.:
00570100033528
RAJKUMAR
4,900
PFMS
Account Type:Bank
Account No.:
00570100033528
rambaran
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:08 PM.
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