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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Tajpur
Type Of Transaction
Expenditures
Activity Code
43617405
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
07/08/2020
Voucher No
RGSA/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
198,520
Particulars
PANCHAYAT BHAWAN NIRMAN ME LAGI SAMAGRI KRAY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
23080100013391
M#47S SINGH GAURAV TRADERS
198,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:28:19 PM.
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