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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 :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Dulhapur Ballipur
Type Of Transaction
Expenditures
Activity Code
40873152
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
26/09/2020
Voucher No
RGSA/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
42,488
Particulars
panchayat bhawan pr vey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028022
MORDREN TRADERS AND SUPPLIERS
42,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:35:07 PM.
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