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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Katahri Kala
Type Of Transaction
Expenditures
Activity Code
43798276
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
21/07/2020
Voucher No
RGSA/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
32,600
Particulars
Cement ka bhugtan panchayt bhavan nirman ke liye katahari kala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100318085
JANTA KHAD BHANDAR
32,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:52:33 AM.
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