eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Haldharmau
Village Panchayat & Equivalent :
Jhauhana
Type Of Transaction
Expenditures
Activity Code
44107029
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
02/09/2020
Voucher No
RGSA/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,360
Particulars
PAYMENT FOR LABOR 72X201
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22000979320
RAHUL KUMAR
14,472
PFMS
Account Type:Bank
Account No.:
22000979320
SHANI KUMAR
14,472
PFMS
Account Type:Bank
Account No.:
22000979320
PARANA
14,472
PFMS
Account Type:Bank
Account No.:
22000979320
RAJU
14,472
PFMS
Account Type:Bank
Account No.:
22000979320
SHILOO
14,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:42 PM.
×