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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Pai
Type Of Transaction
Expenditures
Activity Code
37716692
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
13/10/2020
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.)
172,626
Particulars
PANCHAYAT BHAWAN ME CHHAT MARAMMAT VA BOUNDARY WALL MARAMMATVA PLASTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596312045
M#47S SHREYASH BRICK FIELD
5,390
PFMS
Account Type:Bank
Account No.:
31596312045
RAJ KUMAR MAURYA
30,996
PFMS
Account Type:Bank
Account No.:
31596312045
HAMJA TRADERS
136,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:45:07 AM.
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