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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
37334031
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
16/05/2021
Voucher No
RGSA/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,481
Particulars
PAID TO KUSUM ENTERPRISES FOR MATERIALS PANCHAYAT BHAWAN KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682010210000228
KUSUM ENTERPRISES
71,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:00:16 AM.
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