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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Bishi Rampura
Type Of Transaction
Expenditures
Activity Code
44719253
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
23/10/2020
Voucher No
RGSA/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
85,732
Particulars
GRAM ME PANCHAYAT GHAR NIRMAAN KARYE HETU IRON KE GATE#47 WINDOW PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20940100024454
M#47S SHIV SHAKTI BUILDING MATERIAL
85,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:46 PM.
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