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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Huzoorpur
Village Panchayat & Equivalent :
Baikuntha
Type Of Transaction
Expenditures
Activity Code
21264450
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
05/09/2020
Voucher No
RGSA/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,178
Particulars
PANCHYAT BHAWAN NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59078879287
SHREYA TRADING COMPANY
36,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:31 AM.
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