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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 :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Ramzanpur
Type Of Transaction
Expenditures
Activity Code
50720446
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
23/03/2021
Voucher No
RGSA/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
239,995
Particulars
WID 50720446 PANCHAYAT GHAR ME JAN SEVA KENDRA NIRMAN KARYA MS SARNAM SINGH 205213 LABOUR 34782 OMENDRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217755
OMENDRA
34,782
PFMS
Account Type:Bank
Account No.:
1839000400217755
MS SARNAM SINGH
205,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:09 AM.
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