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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Sakrouha
Type Of Transaction
Expenditures
Activity Code
37822266
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
25/08/2020
Voucher No
RGSA/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,936
Particulars
panchayat bhawan nirman work and boring work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001202136
M#47S PRAKASH CHANDRA GUPTA
81,463
PFMS
Account Type:Bank
Account No.:
59001202136
M#47S KAPIL MACHINERY STORE
37,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:50 PM.
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