eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Samaspur
Type Of Transaction
Expenditures
Activity Code
39652990
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
02/10/2021
Voucher No
RGSA/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
244,940
Particulars
panchayat ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1458000100119589
MANOJ SAINI ENTERPRISE
97,305
PFMS
Account Type:Bank
Account No.:
1458000100119589
MANOJ SAINI ENTERPRISE
95,635
PFMS
Account Type:Bank
Account No.:
1458000100119589
KRISHNA TRADERS
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:27 AM.
×