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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 :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Bakhtawar Nagra
Type Of Transaction
Expenditures
Activity Code
45269196
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
07/01/2022
Voucher No
RGSA/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,034
Particulars
panchayat bhawan nirman ka waste bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39559558029
STAR BRICK FIELD
1,000
PFMS
Account Type:Bank
Account No.:
39559558029
M#47S EHASAN TIMBER STORE
96,639
PFMS
Account Type:Bank
Account No.:
39559558029
SUNEL GUPTA
36,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:16 PM.
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