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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 :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Kaili
Type Of Transaction
Expenditures
Activity Code
42229475
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
21/08/2020
Voucher No
RGSA/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,628
Particulars
PANCHAYAT BHAVAN NIRMAN KARY RGSA MAJDURI KA BHUGATAN MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371601010083279
ARAVIND SINGH SO PRAMOD SINGH
5,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:34 PM.
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