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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
29/11/2021
Voucher No
RGSA/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
369,640
Particulars
gp me panchayat bhawan nirman material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036215
BHARAT TRADERS
40,005
PFMS
Account Type:Bank
Account No.:
15710100036215
BHARAT TRADERS
121,843
PFMS
Account Type:Bank
Account No.:
15710100036215
samodiya brick works
44,397
PFMS
Account Type:Bank
Account No.:
15710100036215
BHARAT TRADERS
92,395
PFMS
Account Type:Bank
Account No.:
15710100036215
BHARAT TRADERS
71,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:46:50 PM.
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