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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Sahaswan
Village Panchayat & Equivalent :
Shukrullahapur
Type Of Transaction
Expenditures
Activity Code
43781788
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
22/03/2021
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.)
128,016
Particulars
payment for ent etc purchase at from ms shiv brick field at work gram panchayat me panchayat ghar ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200011677
SHIV BRICKS FIELD
128,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:45:47 AM.
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