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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Chandaini
Type Of Transaction
Expenditures
Activity Code
42274430
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
20/03/2021
Voucher No
RGSA/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,766
Particulars
panchayat bhawan k pas hand pump sthapna hetu khushi interprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3518098463
M#47S KHUSI ENTERPRISES
38,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:18:11 AM.
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