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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Kutubpur
Type Of Transaction
Expenditures
Activity Code
44991070
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
15/09/2021
Voucher No
RGSA/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,567
Particulars
PAY TO ANSARI ENT UDHOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017483
ANSARI ENT UDHOG
54,360
PFMS
Account Type:Bank
Account No.:
741310110017483
ANSARI TRADERS
32,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:14:01 PM.
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