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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 :
Telyani
Village Panchayat & Equivalent :
Mewli Bujurg
Type Of Transaction
Expenditures
Activity Code
45384429
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
21/10/2021
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.)
687,130
Particulars
PANCHAYAT BHAWAN NIRMAN MATERAIL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39556104792
MOHD ZAID HUSAIN
176,000
PFMS
Account Type:Bank
Account No.:
39556104792
M#47S ANKIT TRADERS
20,000
PFMS
Account Type:Bank
Account No.:
39556104792
M#47S ANKIT TRADERS
28,000
PFMS
Account Type:Bank
Account No.:
39556104792
M#47S ANKIT TRADERS
463,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:49:16 PM.
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