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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Laukahie
Type Of Transaction
Expenditures
Activity Code
45076634
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
25/11/2020
Voucher No
RGSA/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
248,856
Particulars
panchayat bhawan nirmad kary par samagree ka bhugtan kiya gya cement, morang, patthar gitt sariya etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8354000100102718
MS MAA DURGA TRADERS
248,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:04:44 PM.
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