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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Kaili
Type Of Transaction
Expenditures
Activity Code
42229475
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
01/10/2021
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.)
127,976
Particulars
PANCHAYAT BHAVAN NIRMAN KARY RGSA SAMAGRI KA BHUGATAN CEMENT BALU MOTI BALU BALU PATTHAR GITTI CHHAN PLIAS DARAWAJA PENT PAIPAR PV PIPE ANY SAMAGRI AND ENT PRATHAM SHRENI ENT GITTI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371601010083279
ROSHAN ENT BHATTA
26,839
PFMS
Account Type:Bank
Account No.:
371601010083279
HARIOM BUILDING MATERIAL
101,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:42:45 AM.
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