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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Banpur Narayanpur
Type Of Transaction
Expenditures
Activity Code
45058072
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
25/03/2021
Voucher No
RGSA/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,020
Particulars
panchayat ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458325419
NEW SAMTA BRIC FIELD
90,000
PFMS
Account Type:Bank
Account No.:
39458325419
SHIVNENDRA SINGH
19,180
PFMS
Account Type:Bank
Account No.:
39458325419
SAFRUDDIN TRADERS
35,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:22 AM.
×