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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Rampur Badnawan
Type Of Transaction
Expenditures
Activity Code
55753396
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
18/01/2022
Voucher No
RGSA/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,952
Particulars
Panchayat bhawan ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100020934
NARESH KUMAR
7,600
PFMS
Account Type:Bank
Account No.:
13080100020934
Sangam lal
7,600
PFMS
Account Type:Bank
Account No.:
13080100020934
RAM KRAPAL
3,876
PFMS
Account Type:Bank
Account No.:
13080100020934
DINESH KUMAR
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:11:12 PM.
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