eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
11/01/2022
Voucher No
RGSA/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
95,561
Particulars
panchayat bhawan nirman me tiles maurang cement etc ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100033641
BHOLA TRADERS
13,568
PFMS
Account Type:Bank
Account No.:
00520100033641
varun enterprises
81,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:54:07 AM.
×