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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
53675032
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
27/11/2021
Voucher No
RGSA/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
861,743
Particulars
Panchayat bhawan ka nirman ka avashesh kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010342478
ATAL EIT UDHYOG
315,352
PFMS
Account Type:Bank
Account No.:
392702010342478
SHANTI
118,230
PFMS
Account Type:Bank
Account No.:
392702010342478
SANT SHREE DAYARAMDASJI MAHARAJ BUILDING
428,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:33:31 AM.
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