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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 :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Nagalia Kather
Type Of Transaction
Expenditures
Activity Code
43743403
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
30/09/2020
Voucher No
RGSA/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
334,086
Particulars
gram panchayat main panchayat ghar nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546809191
BHARAT EINT UDYOG
81,900
PFMS
Account Type:Bank
Account No.:
31546809191
SUMIT TRADERS
44,928
PFMS
Account Type:Bank
Account No.:
31546809191
BHARAT EINT UDYOG
64,050
PFMS
Account Type:Bank
Account No.:
31546809191
SUMIT TRADERS
44,928
PFMS
Account Type:Bank
Account No.:
31546809191
BHARAT EINT UDYOG
98,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:47 AM.
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