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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 :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Roop Pur
Type Of Transaction
Expenditures
Activity Code
44969194
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
10/11/2020
Voucher No
RGSA/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
400,000
Particulars
GRAM PANCAHAYAT NIRMAAN KARYE HETU MATERIAL#47LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00760100031278
MOHD NOOR
100,000
PFMS
Account Type:Bank
Account No.:
00760100031278
SHAMSHAD
100,000
PFMS
Account Type:Bank
Account No.:
00760100031278
MOHD HUSSAIN
100,000
PFMS
Account Type:Bank
Account No.:
00760100031278
MOHD KHALID
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:03 PM.
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