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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Bagrawwa
Type Of Transaction
Expenditures
Activity Code
41375840
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
30/11/2020
Voucher No
RGSA/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
528,374
Particulars
panchayat vabhan nirman par material ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100011263
THAKUR DAS CEMENT STORE
287,997
PFMS
Account Type:Bank
Account No.:
14730100011263
JAWAB HUSAIN
90,000
PFMS
Account Type:Bank
Account No.:
14730100011263
NEW BHARAT BRICK
150,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:22 AM.
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