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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Ram Nagar
Type Of Transaction
Expenditures
Activity Code
44906608
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
18/07/2021
Voucher No
RGSA/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
696,334
Particulars
gp ramnagar me panchyar bhawan nirman karya par material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50523066726
MODERN TRADERS
73,166
PFMS
Account Type:Bank
Account No.:
50523066726
M#47S PANCHAM TRADERS
344,393
PFMS
Account Type:Bank
Account No.:
50523066726
M#47S GOYAL BRICKS
278,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:42 AM.
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