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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Village Panchayat & Equivalent :
Khera Khurd
Type Of Transaction
Expenditures
Activity Code
45312083
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
29/01/2021
Voucher No
RGSA/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,122
Particulars
TO PAY FOR METRAILS M#47S HANUMAN BRICK WORKS FOR PANCHAYAT BUWAN NEW NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3841272658
M#47S HANUMAN BRICK WORKS
236,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:35 PM.
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