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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaindas Bujurg
Village Panchayat & Equivalent :
Sahiapur
Type Of Transaction
Expenditures
Activity Code
21218332
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
31/03/2020
Voucher No
RGSA/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
780,675
Particulars
FOR MATERIALS AND LABOUR EXPENCES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077029127
SHOYAB TRADERS
454,575
PFMS
Account Type:Bank
Account No.:
59077029127
KANT INT UDYOG
326,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:40:43 PM.
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