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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Khargupur Bargala
Type Of Transaction
Expenditures
Activity Code
44719151
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
03/08/2021
Voucher No
RGSA/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
123,061
Particulars
PANCHAYAT BHAWAN MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012708
HARI MOHAN S#47O BABULAL
11,000
PFMS
Account Type:Bank
Account No.:
14210100012708
JAI MAA DURGA TRADERS
64,795
PFMS
Account Type:Bank
Account No.:
14210100012708
JAI MAA DURGA TRADERS
29,072
PFMS
Account Type:Bank
Account No.:
14210100012708
HARI MOHAN S#47O BABULAL
13,800
PFMS
Account Type:Bank
Account No.:
14210100012708
NEW SURYA BRICK FIELD
4,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:03:45 PM.
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