eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Dalapipar
Type Of Transaction
Expenditures
Activity Code
44523712
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
16/08/2021
Voucher No
RGSA/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
14,400
Particulars
PANCHAYAT BHAVAN NIRMAN KA MAJDURI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50523368911
VINOD YADAV S#47O MAHESHWARI
4,800
PFMS
Account Type:Bank
Account No.:
50523368911
SUNIL S#470 RAMLAL
4,800
PFMS
Account Type:Bank
Account No.:
50523368911
BHOLA S#470 NANHAKU
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:56:55 AM.
×