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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Pathwalia
Type Of Transaction
Expenditures
Activity Code
49264664
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
04/03/2021
Voucher No
RGSA/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,130
Particulars
MATERIAL ETC PURCHASE FOR GRAM PANCHAYAT ME PANCHAYAT SACHIVALAYA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2481000100151120
SINGH TRADERS
146,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:42 AM.
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