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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Makhauba
Type Of Transaction
Expenditures
Activity Code
44140163
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
11/08/2020
Voucher No
RGSA/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
382,369
Particulars
PANCHAYAT BHAWAN NIRMAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35596698324
LALBABU
64,350
PFMS
Account Type:Bank
Account No.:
35596698324
VIVEK BRICK FIELD
59,850
PFMS
Account Type:Bank
Account No.:
35596698324
LALBABU
119,394
PFMS
Account Type:Bank
Account No.:
35596698324
M#47S SHRI KAMADGIRI TRADERS
138,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:38:22 PM.
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