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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Marui
Type Of Transaction
Expenditures
Activity Code
44763184
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
08/05/2021
Voucher No
RGSA/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,258
Particulars
PANCHAYAT BHAWAN NIRMAN KARYA ka labour ka bhuagtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202010018498
PUNAM 33763180183
167,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:30:48 PM.
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