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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Kurgaon
Type Of Transaction
Expenditures
Activity Code
45117673
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
21/11/2020
Voucher No
RGSA/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,100
Particulars
misttri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39567260885
AVDHESH SINGH
6,420
PFMS
Account Type:Bank
Account No.:
39567260885
DHIRENDRA SINGH
6,420
PFMS
Account Type:Bank
Account No.:
39567260885
NARENDRA SINGH
6,420
PFMS
Account Type:Bank
Account No.:
39567260885
RAMESH
6,420
PFMS
Account Type:Bank
Account No.:
39567260885
mukesh singh
6,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:57 AM.
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