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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Kishunpur Kapili
Type Of Transaction
Expenditures
Activity Code
44848960
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
12/04/2021
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.)
797,000
Particulars
PANCHAYAT BHAWAN NIRMAN KISHUNPUR KAPILI1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3841753183
ANIL KUMAR
83,250
PFMS
Account Type:Bank
Account No.:
3841753183
ARIS BRICK FIELD
171,990
PFMS
Account Type:Bank
Account No.:
3841753183
SAI TREDARS
541,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:28:43 PM.
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