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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Katra Khurd
Type Of Transaction
Expenditures
Activity Code
45383090
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
14/12/2020
Voucher No
RGSA/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
120,015
Particulars
PANCHAYAT BHAWAN NIRMAN HETU MATTERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
717010110012171
SHIV TRADERS
117,614
PFMS
Account Type:Bank
Account No.:
717010110012171
CHAUDHARY VERMA AND ASSOCIATES
2,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:19 AM.
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