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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Chandaini
Type Of Transaction
Expenditures
Activity Code
42274430
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
14/08/2020
Voucher No
RGSA/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,125
Particulars
panchayat bhawan nirman karya hetu majdoori payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3518098463
SALEETA W#47O SHASHIPAL
5,025
PFMS
Account Type:Bank
Account No.:
3518098463
SHIVA S#47O RAJPAL
5,025
PFMS
Account Type:Bank
Account No.:
3518098463
SARVESH PRAJAPATI
5,025
PFMS
Account Type:Bank
Account No.:
3518098463
ANJU MAURYA
5,025
PFMS
Account Type:Bank
Account No.:
3518098463
CHAMPA
5,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:19 PM.
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