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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
31/07/2020
Voucher No
RGSA/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,680
Particulars
material bhugtan kary aur majduri bhugtan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100318085
EMTEYAJ
16,080
PFMS
Account Type:Bank
Account No.:
0815000100318085
#42Chaudhary building Material Mahda#42
45,000
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 06:32:45 AM.
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