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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 :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Samashpur
Type Of Transaction
Expenditures
Activity Code
42442912
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
11/08/2020
Voucher No
RGSA/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
425,162
Particulars
building material int bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
465502010114682
BAJRANG ENTERPRISES
214,842
PFMS
Account Type:Bank
Account No.:
465502010114682
HARISCHANDRA YADAV ENT BHATTA
210,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:20 PM.
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