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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
31/10/2020
Voucher No
RGSA/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
gram panchayat unkala me bahuudessiy panchayat bhawan nirmaan kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100027182
guddu khan
12,150
PFMS
Account Type:Bank
Account No.:
09100100027182
ISHLAM KHAN
11,700
PFMS
Account Type:Bank
Account No.:
09100100027182
PARVEJ KHAN
12,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:45 PM.
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