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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 :
Dilari
Village Panchayat & Equivalent :
Rajpur Kesharwala
Type Of Transaction
Expenditures
Activity Code
36676077
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
19/10/2020
Voucher No
RGSA/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
447,119
Particulars
panchayat bhawan nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471506737
M#47S R S CONTRUCTION
95,570
PFMS
Account Type:Bank
Account No.:
39471506737
M#47S R S CONTRUCTION
91,410
PFMS
Account Type:Bank
Account No.:
39471506737
M#47S R S CONTRUCTION
97,644
PFMS
Account Type:Bank
Account No.:
39471506737
M#47S R S CONTRUCTION
82,141
PFMS
Account Type:Bank
Account No.:
39471506737
M#47S R S CONTRUCTION
80,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:42:01 AM.
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