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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Indaura
Type Of Transaction
Expenditures
Activity Code
45408888
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
04/11/2021
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.)
11,570
Particulars
panchayat bhawan niram me mistree majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00560100028728
RAJESH KUMAR S#47O RAM FER
5,785
PFMS
Account Type:Bank
Account No.:
00560100028728
DINESH S#47O SUKHRAM
5,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:08:33 AM.
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