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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Muskrai
Type Of Transaction
Expenditures
Activity Code
44188899
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
07/09/2020
Voucher No
RGSA/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
176,245
Particulars
Material and Eat Sariya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011017411
NEERAJ IRON STORE
27,250
PFMS
Account Type:Bank
Account No.:
453902011017411
MAURYA BULDING MATERIAL
80,640
PFMS
Account Type:Bank
Account No.:
453902011017411
ATUL BRICK FIELD
68,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:37:10 AM.
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