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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Tindwari
Village Panchayat & Equivalent :
Bhujauli
Type Of Transaction
Expenditures
Activity Code
40023817
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
27/10/2020
Voucher No
RGSA/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
54,859
Particulars
panchayat bhavan nirman for shutring and tracter rent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50319084955
Ajeet Singh
32,326
PFMS
Account Type:Bank
Account No.:
50319084955
Ajeet Singh
4,888
PFMS
Account Type:Bank
Account No.:
50319084955
Ajeet Singh
17,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:31:22 PM.
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