eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Hraiyatarai
Type Of Transaction
Expenditures
Activity Code
44717837
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
30/10/2020
Voucher No
RGSA/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,487
Particulars
GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAN KARYA PAR MITTI KA SAMAYDEEN KO AND GRIL KARYA KA GANPATI ORDER SUPPLIERS KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50319301110
SAMAYDEEN
6,852
PFMS
Account Type:Bank
Account No.:
50319301110
GANPATI ORDER SUPPLYER
67,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:10 PM.
×