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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Disarapur
Type Of Transaction
Expenditures
Activity Code
40159842
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
26/06/2020
Voucher No
RGSA/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
343,837
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50070714158
MAA VAISHNO INDUSTRIES
52,337
PFMS
Account Type:Bank
Account No.:
50070714158
MAA VAISHNO INDUSTRIES
250,000
PFMS
Account Type:Bank
Account No.:
50070714158
RAJAT TUBE COMPANY
41,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:03 AM.
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