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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 :
Vijayipur
Village Panchayat & Equivalent :
Madauli
Type Of Transaction
Expenditures
Activity Code
43884919
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
16/10/2020
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.)
708,782
Particulars
PANCHAYAT BHAVAN NRIMAN EXPENDITURE EET AND MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39556096508
VINEET TRADERS KISHANPUR
400,082
PFMS
Account Type:Bank
Account No.:
39556096508
M#47S JAMUNA BRICK FIELD SARAULI
308,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:39:23 PM.
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