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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Jahanpur Kodar
Type Of Transaction
Expenditures
Activity Code
44993673
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
25/12/2020
Voucher No
RGSA/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,618
Particulars
cement maurang gitti samagri bhugtan in panchayat bhwan nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100033641
M#47S SATYA RAJ TRADERS
65,809
PFMS
Account Type:Bank
Account No.:
00520100033641
Mahakal enterprises
65,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:24:10 AM.
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