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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
31/07/2021
Voucher No
RGSA/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
45,334
Particulars
for ग्राम पंचायत मदरा में पंचायत भवन निर्माण कार्य का शेष
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000101141021
PANMATI
9,375
PFMS
Account Type:Bank
Account No.:
2478000101141021
M#47S RAM PREM VIJAY SHANKER
35,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:34:57 AM.
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