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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Jugesara
Type Of Transaction
Expenditures
Activity Code
45132701
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
18/11/2020
Voucher No
RGSA/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,819
Particulars
GRAM PANCHAYAT JUGESRA BAHUDESSIYA PANCHYAYT GRAM PANCHYAT SACHIWALAY KI STHAPNA KARY PAR SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50524165206
VERMA CEMENT STORE
208,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:53:49 AM.
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