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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Madara
Type Of Transaction
Expenditures
Activity Code
44169243
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
20/11/2021
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.)
313,646
Particulars
for panchayat bhawan nirmaan ka shesh bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000101141021
M#47S KISAN BRICK FIELD
119,348
PFMS
Account Type:Bank
Account No.:
2478000101141021
M#47S RAM PREM VIJAY SHANKER
194,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:12 PM.
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