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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 :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Thathauli
Type Of Transaction
Expenditures
Activity Code
42912319
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
19/10/2020
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.)
47,574
Particulars
JANSEWA KENDRA NIRMAN KARY PAR PATTHAR GITTI ,BALU,CEMENT,GALAS PATTI,ELECTRIKARAN PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100010502
SINGH ENTERPRISES
47,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:59 PM.
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