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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 :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Mundia Chowdhari
Type Of Transaction
Expenditures
Activity Code
45103288
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
12/11/2020
Voucher No
RGSA/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
188,961
Particulars
GRAM ME PANCHAYAT GHAR NIRMAAN KARYE HETU SHADES#47SECTION PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100026022
S N TRADERS
188,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:12 AM.
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