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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Amina
Type Of Transaction
Expenditures
Activity Code
43919996
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
09/09/2020
Voucher No
RGSA/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
468,031
Particulars
GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAN KARYA ME GITTI,CEMENT,SARIYA,BALU HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13690100009826
MESARS KAMAL CONSTRACTION
468,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:05:49 PM.
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