eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Indalpur
Type Of Transaction
Expenditures
Activity Code
43632791
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
24/12/2021
Voucher No
RGSA/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,869
Particulars
panchayat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31599333221
BHARAT CEMENT BRICKS
47,185
PFMS
Account Type:Bank
Account No.:
31599333221
MS JANTA TRADERS
39,211
PFMS
Account Type:Bank
Account No.:
31599333221
CHAUHAN TRADRES
62,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:48 PM.
×