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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Ramapur
Type Of Transaction
Expenditures
Activity Code
18162725
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
24/08/2020
Voucher No
RGSA/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
204,552
Particulars
PURCHASE CEMENT MORANG ETC FOR GRAM PANCHAYAT RAMAPUR ME PANCHAYAT BHAWAN NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50051762285
OM CONTRACTOR AND GENERAL ORDER SUPPLIER
204,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:27:26 PM.
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