eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Adholi Mafi
Type Of Transaction
Expenditures
Activity Code
44594459
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
27/07/2021
Voucher No
RGSA/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
548,755
Particulars
PANHAYAT GHAR NIRMAN KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584434249
NIKHIL CHOUDHARY BUILDING MATERIAL STORE
226,331
PFMS
Account Type:Bank
Account No.:
31584434249
LAXMI ENTERPRISES
322,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:47:53 AM.
×