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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Bichpuri
Type Of Transaction
Expenditures
Activity Code
40096673
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
18/12/2020
Voucher No
RGSA/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,120
Particulars
mazdoori payment for panchayat bhawan nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990200000124
RUKSANA
7,680
PFMS
Account Type:Bank
Account No.:
10990200000124
Rajababu
4,720
PFMS
Account Type:Bank
Account No.:
10990200000124
Ramotar
4,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:25 AM.
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