eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Wazirganj
Village Panchayat & Equivalent :
Sohna
Type Of Transaction
Expenditures
Activity Code
42362384
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
11/11/2020
Voucher No
RGSA/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
29,232
Particulars
PAYMENT FOR GRAM PANCHYAT SACHIVALAYA NIRMAN KE ANTARGAT SAMAGRI KRAY HETU Rasik Construction And General Order Supplier KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21994564775
Rasik Construction And General Order Supplier
29,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:35:34 PM.
×