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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Singhpur
Village Panchayat & Equivalent :
Jiyapur
Type Of Transaction
Expenditures
Activity Code
43119485
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
08/02/2021
Voucher No
RGSA/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,127
Particulars
PAYMENT FOR ALL MATERIAL -GRAM PANCHAYAT JIYAPUR ME PANCHAYAT BHAWAN NIRMAN CONTRACTION OF BUILDING MATERIAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19290100019126
TANAS ENTERPRISES
87,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:07:48 AM.
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