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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Nadhosa
Type Of Transaction
Expenditures
Activity Code
44483742
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
07/12/2020
Voucher No
RGSA/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,340
Particulars
gram panchayat me panchayat ghar niraman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100214666
SURYANSH IRON TRADING
40,780
PFMS
Account Type:Bank
Account No.:
0543000100214666
SURYANSH IRON TRADING
49,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:03:28 AM.
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