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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dharma Pur
Village Panchayat & Equivalent :
Govindpur Maniha
Type Of Transaction
Expenditures
Activity Code
41655826
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
27/11/2020
Voucher No
RGSA/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
188,137
Particulars
paid for material on panchayat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359402010107882
M D AND COMPANY ENT UDYOG
77,793
PFMS
Account Type:Bank
Account No.:
359402010107882
JHT ENTERPRISES
110,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:45:53 PM.
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