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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Bharthauli
Type Of Transaction
Expenditures
Activity Code
42517459
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
06/12/2020
Voucher No
RGSA/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,840
Particulars
Lavour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100018159
Ramnivas
3,640
PFMS
Account Type:Bank
Account No.:
14260100018159
Gangaram
3,640
PFMS
Account Type:Bank
Account No.:
14260100018159
Bechay Lal
3,640
PFMS
Account Type:Bank
Account No.:
14260100018159
Pinku
3,640
PFMS
Account Type:Bank
Account No.:
14260100018159
Manohar
3,640
PFMS
Account Type:Bank
Account No.:
14260100018159
CHANDAN SHUKLA
3,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:57 AM.
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