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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Paigambarpur
Type Of Transaction
Expenditures
Activity Code
37453512
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
06/05/2021
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.)
334,524
Particulars
paying for mat component..construction of panchayat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036215
Pal bulding material
128,181
PFMS
Account Type:Bank
Account No.:
15710100036215
Pal bulding material
71,931
PFMS
Account Type:Bank
Account No.:
15710100036215
Pal bulding material
40,035
PFMS
Account Type:Bank
Account No.:
15710100036215
Pal bulding material
94,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:14:12 PM.
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