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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Asothar
Village Panchayat & Equivalent :
Sarwal
Type Of Transaction
Expenditures
Activity Code
45200621
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
09/10/2021
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.)
50,000
Particulars
PANCHAYAT BHAWAN ME PUTAYI HETU MAJDURI KA AGRIM BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12500100021395
GORELAL
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:12:33 AM.
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