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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Mohkampur Pithan
Type Of Transaction
Expenditures
Activity Code
48544724
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
28/02/2021
Voucher No
RGSA/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
90,587
Particulars
to pay for meterial for RGSA PANCHAYAT GHAR NIRMAN PLINGTHLEVAL TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3842337162
M#47S ANMOL ENTERPRISES
90,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:17 PM.
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