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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Jugrajpur
Type Of Transaction
Expenditures
Activity Code
56975488
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
24/01/2022
Voucher No
RGSA/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,026
Particulars
pay to maa enterprisese for panchayat bhawan nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410210000068
MA ENTERPRISES KOTHAWAN
49,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:26:09 AM.
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