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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Majhauli
Type Of Transaction
Expenditures
Activity Code
18907176
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
28/04/2020
Voucher No
RGSA/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,034
Particulars
PANCHAYAT BHAWAN NIRMAN KARYA ME LAGE MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429502010184755
PRATEEK HARDWARE AND BUILDING MATERIAL
127,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:35 AM.
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