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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Sunaura Murarpur
Type Of Transaction
Expenditures
Activity Code
45031618
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
23/03/2021
Voucher No
RGSA/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,773
Particulars
payment of material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100097563
gupta pipe store
52,193
PFMS
Account Type:Bank
Account No.:
6065000100097563
SANJAY ART AND DECORATER
7,080
PFMS
Account Type:Bank
Account No.:
6065000100097563
SUDHIR KUMAR SINGH S#47O LILADHAR
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:21:52 PM.
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