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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 :
Nigohi
Village Panchayat & Equivalent :
Tikmapur
Type Of Transaction
Expenditures
Activity Code
43679577
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
16/12/2020
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.)
18,900
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100027175
SATYA PAL VERMA so PATIRAM
6,300
PFMS
Account Type:Bank
Account No.:
09100100027175
VIKRAM VERMA s#47o RAMSINGH
6,300
PFMS
Account Type:Bank
Account No.:
09100100027175
VINOD KUMAR so RAMBHAROSE VERMA
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:19 PM.
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