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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Muhammadpure
Type Of Transaction
Expenditures
Activity Code
54050374
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
05/11/2021
Voucher No
RGSA/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,350
Particulars
panchayat bhavan nirmad kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032628
DIPAK PRASAD
38,500
PFMS
Account Type:Bank
Account No.:
304202011032628
SANJAY KUMAR MAURAY
38,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:25:48 PM.
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