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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Tulsipur
Type Of Transaction
Expenditures
Activity Code
45296726
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
18/08/2021
Voucher No
RGSA/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,710
Particulars
GRAM PANCHAYAT TULSIPUR ME PANCHAYAT BHAWAN NIRMAN KARYA HETU MATERIAL PURCHAGE HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59078879232
VERMA SUPLAYERS
38,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:08:31 PM.
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