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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Mir Ahmadpur Tilak
Type Of Transaction
Expenditures
Activity Code
45484271
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
24/12/2020
Voucher No
RGSA/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,159
Particulars
PANCHAYAT BHAWAN PAR EINT KA BHUGTAN ABU HAKIM BKO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100171364
ABU HAKIM BKO BAKHARA
169,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:46:53 PM.
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