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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Imratpur Udhaw
Type Of Transaction
Expenditures
Activity Code
37395418
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
23/03/2021
Voucher No
RGSA/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,512
Particulars
panchayat bhavan ka nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
57980100001558
S K CONTRACTOR AND SUPPLIERS
55,756
PFMS
Account Type:Bank
Account No.:
57980100001558
S K CONTRACTOR AND SUPPLIERS
55,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:03 AM.
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