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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Erwa Katra
Village Panchayat & Equivalent :
Chikta
Type Of Transaction
Expenditures
Activity Code
44918909
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
24/02/2021
Voucher No
RGSA/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,520
Particulars
TO PURCHASE ABBAL ENT FOR GRAM PANCHAYAT CHIKTA ME PANCHAYAT GHAR KA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3837861548
MS MAA VESHNO ENTT UDYOG
234,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:31:32 AM.
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