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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Lodhaura Barethi
Type Of Transaction
Expenditures
Activity Code
36523585
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
01/11/2020
Voucher No
RGSA/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
106,999
Particulars
GRAM PANCHAYAT LODHAURA BARETHI ME PANCHAYAT BHAVAN REPAIRE HETU PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50526112014
NEERAJ DWIVEDI
106,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:15 AM.
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