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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Behta Rampur
Type Of Transaction
Expenditures
Activity Code
18356139
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
28/02/2020
Voucher No
RGSA/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
557,723
Particulars
panchayt bhawan rgsa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710110003870
MUKHIYA TRADERS
274,713
PFMS
Account Type:Bank
Account No.:
760710110003870
BANSI BRICK FIELD
223,020
PFMS
Account Type:Bank
Account No.:
760710110003870
RAJEEV KUMAR
59,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:05 PM.
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