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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sirkoni
Village Panchayat & Equivalent :
Dhaneja
Type Of Transaction
Expenditures
Activity Code
44638504
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
28/11/2021
Voucher No
RGSA/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,554
Particulars
GRAM PANCHAYAT ME PANCHAYAT BHWAN NIRMAN KARYA PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419302010280145
SANDESH IRON AND STORE
103,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:20:25 PM.
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