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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
02/05/2021
Voucher No
RGSA/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
797,000
Particulars
PANCHAYAT BHAWAN NIRMAN KISHUNPUR KAPILI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3841753183
SAI TREDARS
541,760
PFMS
Account Type:Bank
Account No.:
3841753183
KIRAN DEVI
83,250
PFMS
Account Type:Bank
Account No.:
3841753183
ARIS BRICK FIELD
171,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:37:24 PM.
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