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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Ingurri
Type Of Transaction
Expenditures
Activity Code
41456238
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
21/12/2020
Voucher No
RGSA/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,588
Particulars
Panchayat Bhawan Nirmad hetu MR Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3104787420
Jagat Singh
27,406
PFMS
Account Type:Bank
Account No.:
3104787420
RENUKA DEVI
28,370
PFMS
Account Type:Bank
Account No.:
3104787420
Sarvesh Kumar
27,406
PFMS
Account Type:Bank
Account No.:
3104787420
Abhinesh Kumar
27,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:42:47 PM.
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