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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Rasoolpur Newada
Type Of Transaction
Expenditures
Activity Code
43124886
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
17/10/2021
Voucher No
RGSA/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,009
Particulars
GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAN KARYA STONE GRIT PAYMENT TO SATYAM SHAHU TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3838238102
SATYAM SHAHU TRADERS
30,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:24:37 PM.
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