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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Cherwadih
Type Of Transaction
Expenditures
Activity Code
41564932
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
31/08/2021
Voucher No
RGSA/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,987
Particulars
PURCHASE OF MATERIAL FOR PANCHAYAT BHAWAN NIRMAN WORK IN GRAM PANCHAYAT .MS GUPTA BROTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50315174093
M#47S GUPTA BROTHERS
44,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:49:35 AM.
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