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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Kadher Chaura T. Gajraula
Type Of Transaction
Expenditures
Activity Code
41670564
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
06/09/2020
Voucher No
RGSA/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,226
Particulars
PANCHAYAT BHAWAN KA NIRMAN HETU MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0389000100182510
NIYAZ BABU SON OF NAZRE ILAHI
5,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:32 AM.
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