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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Pandari
Type Of Transaction
Expenditures
Activity Code
45298875
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
31/03/2021
Voucher No
RGSA/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
249,920
Particulars
PANCHYAT BHAWAN NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100019394
Raju Enterprises
130,166
PFMS
Account Type:Bank
Account No.:
33680100019394
SHUKLA BRICK FIELD
119,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:50:35 AM.
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