eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Kunwarpur Lodhpur
Type Of Transaction
Expenditures
Activity Code
44881325
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
14/08/2021
Voucher No
RGSA/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,976
Particulars
wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100014933
GAUTAM SINGH
19,992
PFMS
Account Type:Bank
Account No.:
28830100014933
RAHUL KUMAR
19,992
PFMS
Account Type:Bank
Account No.:
28830100014933
SHIVA VERMA
19,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:18 AM.
×