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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Sherpur
Type Of Transaction
Expenditures
Activity Code
45312569
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
06/10/2021
Voucher No
RGSA/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
357,359
Particulars
R G S A PANCHAYAT BHAWAN NIRMAN KARY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751510210000048
IZHAR TREDERS
357,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:52 AM.
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