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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Rukama Khurd
Type Of Transaction
Expenditures
Activity Code
44811402
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
24/10/2020
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.)
165,509
Particulars
GP Rukmakhurd me Panchayat Bhawan Nirman Karya and Incom tax and GST Katauti Ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50526094536
S AND P ASSOCIATES
4,729
PFMS
Account Type:Bank
Account No.:
50526094536
M#47S PRAKASH CHANDRA GUPTA
160,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:52 AM.
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