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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Guaroo
Type Of Transaction
Expenditures
Activity Code
37142241
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
15/10/2020
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.)
530,000
Particulars
RGSA Panchyat ghar ka nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56410100004341
DURGA TRADING COMPANY
77,809
PFMS
Account Type:Bank
Account No.:
56410100004341
ARVIND
47,500
PFMS
Account Type:Bank
Account No.:
56410100004341
SHIVAM BRICK WORKS
208,757
PFMS
Account Type:Bank
Account No.:
56410100004341
KISHAN LAL CEMENT STORE
195,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:59:58 AM.
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