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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Naand
Type Of Transaction
Expenditures
Activity Code
50967993
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
22/07/2021
Voucher No
RGSA/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,560
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16410100017030
GODAN LAL
8,640
PFMS
Account Type:Bank
Account No.:
16410100017030
mohit cement store
16,384
PFMS
Account Type:Bank
Account No.:
16410100017030
NEERAJ
8,640
PFMS
Account Type:Bank
Account No.:
16410100017030
mohit cement store
82,616
PFMS
Account Type:Bank
Account No.:
16410100017030
JAIPAL
8,640
PFMS
Account Type:Bank
Account No.:
16410100017030
VISHAL
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:51:38 AM.
×