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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Alampur Pipriya
Type Of Transaction
Expenditures
Activity Code
44949380
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
14/09/2021
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.)
25,650
Particulars
MISTRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39560365556
CHANDRAPAL
6,750
PFMS
Account Type:Bank
Account No.:
39560365556
MUNISH KUMAR
5,400
PFMS
Account Type:Bank
Account No.:
39560365556
SHARFUDDIN
6,750
PFMS
Account Type:Bank
Account No.:
39560365556
CHUTKANNU
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:20 AM.
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