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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Village Panchayat & Equivalent :
Sinhorava Bujurg
Type Of Transaction
Expenditures
Activity Code
44116657
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
20/08/2020
Voucher No
RGSA/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,833
Particulars
GRAM PANCHAYAT ME PANCHAYAT BHAVAN MARAMMAT PER KHARCH MATERIAL CIMENT BALU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35579407723
M#47S SHIV MURAT IRON STORE
18,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:11 PM.
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