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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Darunha
Type Of Transaction
Expenditures
Activity Code
44908947
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
25/04/2021
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.)
57,600
Particulars
SKILLED LABOUR PAYMENT CONSTRUCTION FOR PANCHYAT BHAWAN NIRAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1236000101894520
Chote Lal
19,200
PFMS
Account Type:Bank
Account No.:
1236000101894520
Ramesh
19,200
PFMS
Account Type:Bank
Account No.:
1236000101894520
Ramashankar
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:45:05 PM.
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