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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
15/08/2021
Voucher No
RGSA/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
310,422
Particulars
materials and wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100014933
ASHA TRADERS
98,580
PFMS
Account Type:Bank
Account No.:
28830100014933
ASHA TRADERS
191,850
PFMS
Account Type:Bank
Account No.:
28830100014933
GAUTAM SINGH
19,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:43 AM.
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