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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Adholi Mafi
Type Of Transaction
Expenditures
Activity Code
44594459
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
22/10/2021
Voucher No
RGSA/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,901
Particulars
PANCHAYAT GHAR ME BIJLI FEETING AND WALL PAINTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584434249
SALIM PENTER
30,704
PFMS
Account Type:Bank
Account No.:
31584434249
LADDU CHAUDHARY BUILDING MATERIAL
99,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:09:23 AM.
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