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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Kathpurwa
Type Of Transaction
Expenditures
Activity Code
43953289
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
20/09/2021
Voucher No
RGSA/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
162,198
Particulars
PURCHASE OF MATERIAL FOR PANCHAYAT BHAWAN NIRMAN WORK IN GRAM PANCHAYAT .MS ANIL SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50314197261
M#47S ANIL KUMAR SINGH
162,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:40:20 PM.
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