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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Kursi
Type Of Transaction
Expenditures
Activity Code
45295956
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
12/03/2021
Voucher No
RGSA/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,439
Particulars
payment for jansewa nirman in gram panchayat kursi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000243
SUSHIL KUMAR
450
PFMS
Account Type:Bank
Account No.:
752010210000243
BABU TRADERS
43,970
PFMS
Account Type:Bank
Account No.:
752010210000243
HARSH ENTERPRISES
47,261
PFMS
Account Type:Bank
Account No.:
752010210000243
Mohd Arif
40,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:33 AM.
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