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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 :
Bhuta
Village Panchayat & Equivalent :
Amirti
Type Of Transaction
Expenditures
Activity Code
44688660
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
24/10/2020
Voucher No
RGSA/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
8,192
Particulars
GRAM ME PANCHAYAT GHAR NIRMAAN KARYE HETU CARTAIGE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100097527
VAISHNAVI CONTRACTOR #38 SUPPLIER
8,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:16:56 PM.
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