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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Jafar Jaei
Type Of Transaction
Expenditures
Activity Code
42914230
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
25/02/2021
Voucher No
RGSA/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
27,720
Particulars
RGSA Yojan se panchayat bhawan nirmad par majduri ka ghugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100100463
VINAY KUMAR
6,840
PFMS
Account Type:Bank
Account No.:
6735000100100463
sitaram
6,840
PFMS
Account Type:Bank
Account No.:
6735000100100463
UPENDRA
7,200
PFMS
Account Type:Bank
Account No.:
6735000100100463
suni yadav
6,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:10:34 AM.
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