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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 :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
40246128
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
13/10/2020
Voucher No
RGSA/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,300
Particulars
PAYMENT TO GRAM PANCHAYAT CHANDPUR ME PANCHAYAT BHAVAN NIRMAN KARYA HETU MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001552953
M S SHRI BALA JI TRADERS
189,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:56 PM.
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