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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 :
Nigohi
Village Panchayat & Equivalent :
Kajri Noorpur
Type Of Transaction
Expenditures
Activity Code
44878734
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
20/03/2021
Voucher No
RGSA/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
31,500
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100027181
RAMPAL s#47o POORAN
6,300
PFMS
Account Type:Bank
Account No.:
09100100027181
SHRIPAL s#47o SHRIRAM
6,300
PFMS
Account Type:Bank
Account No.:
09100100027181
RAMKRISHAN s#47o KALLU
6,300
PFMS
Account Type:Bank
Account No.:
09100100027181
USHARANI
6,300
PFMS
Account Type:Bank
Account No.:
09100100027181
RAJKUMARI s#47o MUKHIYA
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:08 AM.
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