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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Sarauli
Type Of Transaction
Expenditures
Activity Code
42113691
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
01/11/2021
Voucher No
RGSA/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
486,997
Particulars
GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAN V REEBORE SUMMERSABLE V TANKI KA SAMAGRI KA BHUGTAN MS ABHISHEK BUILDING MATERIALES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50523404430
M#47S ABHISHEK BULDING MATERIALS
331,264
PFMS
Account Type:Bank
Account No.:
50523404430
M#47S ABHISHEK BULDING MATERIALS
155,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:11:06 PM.
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