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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Prahaladpur
Type Of Transaction
Expenditures
Activity Code
42887308
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
24/12/2020
Voucher No
RGSA/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
548,540
Particulars
G P me Panchayat Bhavan Nirman kary pr material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010239897
BAJRANG ENTERPRISES
211,902
PFMS
Account Type:Bank
Account No.:
349602010239897
TAUSEEF KHAN INT BHATTA
103,716
PFMS
Account Type:Bank
Account No.:
349602010239897
BAJRANG ENTERPRISES
232,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:27:08 AM.
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