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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Aldamaoo Noorpur
Type Of Transaction
Expenditures
Activity Code
42930461
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
22/09/2020
Voucher No
RGSA/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,144
Particulars
PANCHAYAT BHAWAN NIRMAN KARAY HETU MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100000908
INDRADEV
3,216
PFMS
Account Type:Bank
Account No.:
36310100000908
MITHAI LAL
1,460
PFMS
Account Type:Bank
Account No.:
36310100000908
SAJIVAN KUMAR
5,840
PFMS
Account Type:Bank
Account No.:
36310100000908
MANJEET
3,216
PFMS
Account Type:Bank
Account No.:
36310100000908
NIRMALA
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:03 PM.
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