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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Newari
Type Of Transaction
Expenditures
Activity Code
42622804
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
16/07/2021
Voucher No
RGSA/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,400
Particulars
GP ME PANCHAYAT BHAWAN NIRMAN KI MAJDURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50523443651
MOTILAL S#47O SATYANARAYAN
3,600
PFMS
Account Type:Bank
Account No.:
50523443651
VINOD S#47O DEVNATH
5,600
PFMS
Account Type:Bank
Account No.:
50523443651
RAMESH S#47O BACHCHELAL
5,600
PFMS
Account Type:Bank
Account No.:
50523443651
RAJESH S#47O GULAB
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:20:44 AM.
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