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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Imliya(Moth)
Type Of Transaction
Expenditures
Activity Code
44722767
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
01/03/2021
Voucher No
RGSA/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
693,500
Particulars
panchayat bhawan ka nirman kary ka bhuktan rgsc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31280100016999
SURYA TRADERS
201,000
PFMS
Account Type:Bank
Account No.:
31280100016999
SURYA TRADERS
244,900
PFMS
Account Type:Bank
Account No.:
31280100016999
SURYA TRADERS
247,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:20 PM.
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