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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 :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Rasulabad Bihari Pur
Type Of Transaction
Expenditures
Activity Code
44808594
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
18/09/2021
Voucher No
RGSA/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,785
Particulars
Panchayat Bhawan Construction Work paid for material and bricks to balaji traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000088
balaji traders
24,235
PFMS
Account Type:Bank
Account No.:
752610210000088
balaji traders
32,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:31 PM.
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