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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kalan
Village Panchayat & Equivalent :
Sanay
Type Of Transaction
Expenditures
Activity Code
43361141
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
17/03/2021
Voucher No
RGSA/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,000
Particulars
mistry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12570100027627
AAKASH
15,750
PFMS
Account Type:Bank
Account No.:
12570100027627
ATUL YADAV
15,750
PFMS
Account Type:Bank
Account No.:
12570100027627
DEVENDRA PAL SINGH
15,750
PFMS
Account Type:Bank
Account No.:
12570100027627
ANURAG YADAV
15,750
PFMS
Account Type:Bank
Account No.:
12570100027627
VINAY
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:52 PM.
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