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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Krisna Bhaugauti
Type Of Transaction
Expenditures
Activity Code
43880118
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
29/07/2020
Voucher No
RGSA/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,236
Particulars
KRISHNA BHAGAUTI ME PANCHYAT BHAWAN ME ATIRIKT KACHH CSC CENTER NIRMAN KARY par materiyal ka vayay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010100000300
MANASH BUILDING MATERIAL
73,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:44 PM.
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