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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 :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Bhitari
Type Of Transaction
Expenditures
Activity Code
44779094
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
06/11/2020
Voucher No
RGSA/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
358,179
Particulars
panchayat bhavan nirman par material par 279009,ent par 79170 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
685402010013990
mahadev building maiterial
279,009
PFMS
Account Type:Bank
Account No.:
685402010013990
SKS ENT UDYOG
79,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:17:55 AM.
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