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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Kawar
Type Of Transaction
Expenditures
Activity Code
40974954
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
11/07/2021
Voucher No
RGSA/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
63,724
Particulars
PANCHAYAT BHAWAN MARAMMAT KARY PAR CIMENT, BALU GITTI, BRICK ETC SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
624002010003282
UMRAWATI INTERPRISES
63,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:31:45 AM.
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