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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dariyabad
Village Panchayat & Equivalent :
Dufrauli
Type Of Transaction
Expenditures
Activity Code
43865284
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
12/10/2020
Voucher No
RGSA/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
318,200
Particulars
Expenditure payment--Krishna Brick Field, Sumedha Traders and Verma Traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3513043247
M#47S VERMA TRADERS
62,100
PFMS
Account Type:Bank
Account No.:
3513043247
M#47S SUMEDHA TRADERS
81,900
PFMS
Account Type:Bank
Account No.:
3513043247
M#47S KRISHNA BRICK FIELD
174,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:56:01 PM.
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