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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Khakhari
Type Of Transaction
Expenditures
Activity Code
21181611
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
12/05/2020
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.)
95,850
Particulars
PANCHATAYAT BHAVAN NIRMAN EXPENDITURE EET AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35594218841
MOHARRM ALI
36,000
PFMS
Account Type:Bank
Account No.:
35594218841
SHUKLA BRICK FIELD
59,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:21:10 PM.
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