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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
25/11/2020
Voucher No
RGSA/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
8,640
Particulars
GRAM PANCHAYAT CHANDPUR ME PANCHAYAT BHAVAN NIRMAN KARYA MASTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001552953
RAM RAJ
4,320
PFMS
Account Type:Bank
Account No.:
59001552953
ARJUN PAL
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:38 AM.
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