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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Shivpur Mohraniya
Type Of Transaction
Expenditures
Activity Code
44669679
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
24/04/2021
Voucher No
RGSA/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,081
Particulars
PANCHAYAT BHAWAN NIRMAN AN PVC TAR FAN POWER POINT BULB SWICH BOARD PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521602693
GLOBE TRADERS AND ORDER SUPPLIER
40,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:59 AM.
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