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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Palia
Type Of Transaction
Expenditures
Activity Code
45140330
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
14/02/2021
Voucher No
RGSA/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,105
Particulars
Jans seva#47suchana csc kendra nirman kary par majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010935732
ANITA DEVI WO BALI
4,221
PFMS
Account Type:Bank
Account No.:
371602010935732
ASHA DEVI SO RAMLAL RAY
4,221
PFMS
Account Type:Bank
Account No.:
371602010935732
ABHISHEK RAY
4,221
PFMS
Account Type:Bank
Account No.:
371602010935732
ANKIT MODANWAL
4,221
PFMS
Account Type:Bank
Account No.:
371602010935732
AJIT KUMAR RAY
4,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:07:08 AM.
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