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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Charki Devri
Type Of Transaction
Expenditures
Activity Code
43409394
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
25/12/2021
Voucher No
RGSA/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,800
Particulars
panchyat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39560371003
MEHARVAN S#47O KHEM KARAN
13,500
PFMS
Account Type:Bank
Account No.:
39560371003
PRAKASH
13,500
PFMS
Account Type:Bank
Account No.:
39560371003
MUNISWAR S#47O RAM BHAROSE
6,300
PFMS
Account Type:Bank
Account No.:
39560371003
SHAMSUL HASAN
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:33 PM.
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