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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Ingurri
Type Of Transaction
Expenditures
Activity Code
41456238
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
19/06/2020
Voucher No
RGSA/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
264,182
Particulars
Panchayat Bhawan Nirmad hetu Cement Material and Brick Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3104787420
Chauhan Traders
45,901
PFMS
Account Type:Bank
Account No.:
3104787420
GUPTA BUILDING METERIAL STORE
65,280
PFMS
Account Type:Bank
Account No.:
3104787420
KRISHNA TRADERS
107,100
PFMS
Account Type:Bank
Account No.:
3104787420
JAI SHRI MAHAKAL TRADERS
45,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:42:53 PM.
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