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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 :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Khanjipura
Type Of Transaction
Expenditures
Activity Code
42586305
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
15/03/2021
Voucher No
RGSA/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,295
Particulars
material and labour panchayat ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11688809653
RAVINDRA SINGH
14,750
PFMS
Account Type:Bank
Account No.:
11688809653
SONAKSHI CEMENT IRON STORE
96,829
PFMS
Account Type:Bank
Account No.:
11688809653
SONAKSHI CEMENT IRON STORE
50,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:45:57 AM.
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