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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Khardiya
Type Of Transaction
Expenditures
Activity Code
41440337
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
28/04/2021
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.)
180,000
Particulars
paying for mason wages constructuin of panchayat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100033812
RAJIV
60,000
PFMS
Account Type:Bank
Account No.:
15710100033812
ANIS
60,000
PFMS
Account Type:Bank
Account No.:
15710100033812
SANJAY
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:26 AM.
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