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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Madhopur
Type Of Transaction
Expenditures
Activity Code
19403985
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
22/09/2020
Voucher No
RGSA/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,270
Particulars
LABOUR PAYMENT FOR PANCHAYAT BHAWAN NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680810110000301
SARJU
51,135
PFMS
Account Type:Bank
Account No.:
680810110000301
SNTOSH KUMAR RASTOGI
51,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:34:42 AM.
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