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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
27/12/2021
Voucher No
RGSA/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
215,200
Particulars
panchayat bhawan nirman work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036215
BHARAT TRADERS
65,320
PFMS
Account Type:Bank
Account No.:
15710100036215
BHARAT TRADERS
54,380
PFMS
Account Type:Bank
Account No.:
15710100036215
BHARAT TRADERS
95,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:35 PM.
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