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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 :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Bhausingpur
Type Of Transaction
Expenditures
Activity Code
42516648
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
09/11/2020
Voucher No
RGSA/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
128,411
Particulars
PANCHAYAT BHAWAN NIRMAN WORK HETU CEMENT MORANG PATTHAR GITTI SARIYA ETC KARAY KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010100000314
MANAS BUILDING MATERIAL
128,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:28 AM.
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