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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Kudaraha
Village Panchayat & Equivalent :
Rainiya
Type Of Transaction
Expenditures
Activity Code
44854989
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
27/10/2021
Voucher No
RGSA/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
82,543
Particulars
GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAN KARY HETU MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3839182848
PAL TRADERS
82,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:43:03 AM.
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