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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Chitanpur
Type Of Transaction
Expenditures
Activity Code
44106097
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
05/11/2020
Voucher No
RGSA/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,145
Particulars
panchayat bhawan nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100214790
M#47S SURYANS IRON TRADING
19,750
PFMS
Account Type:Bank
Account No.:
0543000100214790
KHUWAJA TILES UDDHYOG
25,750
PFMS
Account Type:Bank
Account No.:
0543000100214790
M S K G N BRICK WORKS
24,995
PFMS
Account Type:Bank
Account No.:
0543000100214790
SHANI ENTERPRISES
49,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:43:40 AM.
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