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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Allipur Bahera
Type Of Transaction
Expenditures
Activity Code
37753560
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
16/01/2022
Voucher No
RGSA/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
187,240
Particulars
PANCHAYAT BHAWAN NIRMAD (RGSA) HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025502
ram sumer
33,600
PFMS
Account Type:Bank
Account No.:
14210100025502
DAYARAM
32,260
PFMS
Account Type:Bank
Account No.:
14210100025502
HEM CHANDRA
49,800
PFMS
Account Type:Bank
Account No.:
14210100025502
SHIV KUMAR
22,980
PFMS
Account Type:Bank
Account No.:
14210100025502
DEVARI LAL
48,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:49:47 PM.
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