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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sakran
Village Panchayat & Equivalent :
Ullha
Type Of Transaction
Expenditures
Activity Code
42532117
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
29/01/2022
Voucher No
RGSA/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,320
Particulars
PANCHAYAT BHAVAN NIRMAN KARY PAR LABOUR PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521707196
BHOLA SHANKAR SO SITARAM
2,580
PFMS
Account Type:Bank
Account No.:
50521707196
RAMLAKHAN SO MAIKU
2,580
PFMS
Account Type:Bank
Account No.:
50521707196
DHARMESHVAR SO KAMTA
2,580
PFMS
Account Type:Bank
Account No.:
50521707196
PARMESHVAR SO KAMTA
2,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:40:34 PM.
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