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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Bishi Rampura
Type Of Transaction
Expenditures
Activity Code
44719253
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
30/10/2020
Voucher No
RGSA/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
16,240
Particulars
OPERATIONAL KAYAKALP KE ANTARGAT GRAM ME PANCHAYAT GHAR NIRMAAN KARYE HETU LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20940100024454
MOHD AKRAM S#47O ABDUL KAREEM
4,640
PFMS
Account Type:Bank
Account No.:
20940100024454
PUTTU LAL S#47O DAAL CHNAD
5,800
PFMS
Account Type:Bank
Account No.:
20940100024454
DINESH SO TOLE RAM
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:16 PM.
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