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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Birpur
Type Of Transaction
Expenditures
Activity Code
43819561
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
17/01/2022
Voucher No
RGSA/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
518,542
Particulars
panchyat bhawan nirman ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437702010920705
RUDRA CONTRATON AND SPLY
465,573
PFMS
Account Type:Bank
Account No.:
437702010920705
MESARSE TALUKEDAR SINGH B K O
52,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:21 AM.
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