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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Pilkhuwa
Type Of Transaction
Expenditures
Activity Code
43297377
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
17/11/2020
Voucher No
RGSA/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
37,044
Particulars
Panchayat bhawan marramt pr majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
614902010020572
DHARMENDRA YADAV
10,080
PFMS
Account Type:Bank
Account No.:
614902010020572
SHIVAM BARANWAL
5,628
PFMS
Account Type:Bank
Account No.:
614902010020572
MANOJ YADAV
5,628
PFMS
Account Type:Bank
Account No.:
614902010020572
AMIT KUMAR
10,080
PFMS
Account Type:Bank
Account No.:
614902010020572
MANOJ YADAV
5,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:25 AM.
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