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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Jafarpur
Type Of Transaction
Expenditures
Activity Code
45430749
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
10/02/2021
Voucher No
RGSA/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,465
Particulars
PANCHAYAT BHAWAN NIRMAN KARAY HETU MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100019914
Sury narayan
11,680
PFMS
Account Type:Bank
Account No.:
36310100019914
Rama kant
11,680
PFMS
Account Type:Bank
Account No.:
36310100019914
Rade shayam Singh
16,425
PFMS
Account Type:Bank
Account No.:
36310100019914
Nanhe
11,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:47:43 AM.
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