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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Babhani Bujurg
Type Of Transaction
Expenditures
Activity Code
41483706
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
25/10/2020
Voucher No
RGSA/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
493,012
Particulars
PANCHAYAT BHAWAN NIRMAD KARY PAR SAMGRI KA BHUGTAN CEMENT 484 BAG, MAHIN BALU 44.65 GHAN MT,MORAG BALU 14.35 GHAN MT,STONE GITTI 28.70 GHAN MT SARIYA 20.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39579471280
MS MAA AMBEY TRADERS
493,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:20 PM.
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