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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 :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Madhopur
Type Of Transaction
Expenditures
Activity Code
32520692
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
07/08/2020
Voucher No
RGSA/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
68,170
Particulars
LABOUR PAYMENT FOR PANCHAYTA BHAWAN NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
680810110000301
SNTOSH KUMAR RASTOGI
34,085
PFMS
Account Type:Bank
Account No.:
680810110000301
RAJENDARA YADAV
34,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:57:31 AM.
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