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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Campierganj
Village Panchayat & Equivalent :
Bargadhi
Type Of Transaction
Expenditures
Activity Code
43612831
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
03/03/2021
Voucher No
RGSA/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,997
Particulars
panchayt bhawan nirman kary hetu samaghree v majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100013299
GANDHI TILES AND SANITORY STORE
49,200
PFMS
Account Type:Bank
Account No.:
4755000100013299
GANDHI TILES AND SANITORY STORE
30,927
PFMS
Account Type:Bank
Account No.:
4755000100013299
MUKTESHWAR CHAUHAN
24,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:59 AM.
×