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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Mahadev Mati
Type Of Transaction
Expenditures
Activity Code
41874058
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
12/03/2021
Voucher No
RGSA/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,500
Particulars
Zilla Panchayat Block Panchayat Village Panchayat LGD Code Village Panchayat PFMS Transaction Id Amount Payment File Status Reject Reason PILIBHIT LALAURIKHERA 82068 MAGRASA 0046EATPAYREQ2611202018644 13742.0 Credited N#47A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100020531
rajpal son jwala prasad
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:24 PM.
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