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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Bhundi
Type Of Transaction
Expenditures
Activity Code
43034843
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
26/06/2020
Voucher No
RGSA/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,191
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225309
RINKU SINGH
17,983
PFMS
Account Type:Bank
Account No.:
31547225309
AMAN KUMAR
17,883
PFMS
Account Type:Bank
Account No.:
31547225309
MAHIPAL SINGH
18,576
PFMS
Account Type:Bank
Account No.:
31547225309
NARESH SINGH
18,083
PFMS
Account Type:Bank
Account No.:
31547225309
AMAN PAL
18,383
PFMS
Account Type:Bank
Account No.:
31547225309
RISHU SINGH
18,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:46 AM.
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