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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Nagla Nandu
Type Of Transaction
Expenditures
Activity Code
20752188
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
14/02/2020
Voucher No
RGSA/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
841,480
Particulars
PANCHAYAT GHAR KE NIRMAN HETU SAMIGIRI PURCHASE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210045732
JAI SHIV BUILDING MATERIAL AND CONTRACTOR
841,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:28 PM.
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