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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 :
Azamgarh
Block Panchayat & Equivalent :
Azmatgarh
Village Panchayat & Equivalent :
Kanjara Dilsadpur
Type Of Transaction
Expenditures
Activity Code
44713413
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
15/02/2021
Voucher No
RGSA/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
407,594
Particulars
GP KANJARA DELSHADPUR ME PANCHAYAT BHAVAN KA NIRAMAN KARYA materil ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
460701010029156
PAWAN CONSTRUCTION AND GENERAL ORDER SUPPLIERS
407,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:33 AM.
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