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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Un Kalan
Type Of Transaction
Expenditures
Activity Code
44869626
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
29/10/2020
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.)
23,850
Particulars
gram panchayat unkala me bahuudessiy panchayat bhawan nirmaan kaarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100027182
APHAK HASAN URF CHUNGAN
11,700
PFMS
Account Type:Bank
Account No.:
09100100027182
AHMAD RAZA SO afak
12,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:41 PM.
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