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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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,900
Particulars
paying for labour wages ..construction of panchayat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100033812
WAZID
43,780
PFMS
Account Type:Bank
Account No.:
15710100033812
UMESH SARAN
43,780
PFMS
Account Type:Bank
Account No.:
15710100033812
MANJU
43,780
PFMS
Account Type:Bank
Account No.:
15710100033812
HARPAL
43,780
PFMS
Account Type:Bank
Account No.:
15710100033812
MANGIYA
43,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:54:26 AM.
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