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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 :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Aliabad Urf Mahendipur
Type Of Transaction
Expenditures
Activity Code
34242441
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
29/08/2020
Voucher No
RGSA/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
109,988
Particulars
gram main panchayat ghar ki marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50346137600
Abhay labour supplier
7,100
PFMS
Account Type:Bank
Account No.:
50346137600
M#47S PRAMOD KUMAR CONTRACTOR
102,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:09 AM.
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