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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Ledua
Type Of Transaction
Expenditures
Activity Code
44495791
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
30/10/2021
Voucher No
RGSA/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,776
Particulars
panchayat bhawan me majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50523414143
radhe shyam
9,588
PFMS
Account Type:Bank
Account No.:
50523414143
javahir
6,300
PFMS
Account Type:Bank
Account No.:
50523414143
MANIYAR #47 BACHAU
6,300
PFMS
Account Type:Bank
Account No.:
50523414143
VIJAY SANKAR
9,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:55:02 AM.
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