eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Bhurchuni
Type Of Transaction
Expenditures
Activity Code
44911447
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
19/11/2020
Voucher No
RGSA/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
57,575
Particulars
MINI SHAUCHALAYA ME WIRING LIGHT PANKHA VA RUNNING WATER SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596920904
R S TRADERS
32,275
PFMS
Account Type:Bank
Account No.:
31596920904
MAHENDRA PRATAP SINGH
20,300
PFMS
Account Type:Bank
Account No.:
31596920904
MAHENDRA PRATAP SINGH
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:40 PM.
×