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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 :
Ayodhya
Block Panchayat & Equivalent :
Pura Bazar
Village Panchayat & Equivalent :
Shantipur
Type Of Transaction
Expenditures
Activity Code
44684470
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
13/11/2020
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.)
219,946
Particulars
PAYMENT FOR PANCHAYT BHAWAN MARANMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8254000100066277
M#47S B,R,ETTERPRISES
92,493
PFMS
Account Type:Bank
Account No.:
8254000100066277
P S CONSTRUCTION
87,984
PFMS
Account Type:Bank
Account No.:
8254000100066277
M#47S B,R,ETTERPRISES
39,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:19:19 AM.
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