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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Pahari
Village Panchayat & Equivalent :
Suryawar
Type Of Transaction
Expenditures
Activity Code
41876554
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
15/12/2020
Voucher No
RGSA/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,110
Particulars
PANCHAYAT BHAWAN NIRMAN WORK IN GRAM PANCHAYAT MS VISHWAKARMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50319598756
VISHAWKARMA ENTERPRISES
150,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:09 AM.
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