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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 :
Rae Bareli
Block Panchayat & Equivalent :
Dih
Village Panchayat & Equivalent :
Rawari Saidpur
Type Of Transaction
Expenditures
Activity Code
43767514
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
07/08/2020
Voucher No
RGSA/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
51,919
Particulars
MATERIAL HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22960100015589
yaduvansi tredars
51,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:37:57 AM.
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