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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Bhojpur
Type Of Transaction
Expenditures
Activity Code
43623099
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
28/08/2020
Voucher No
RGSA/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
249,925
Particulars
panchayat ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2028000100055559
THAKUR BRICKS FIELD
87,675
PFMS
Account Type:Bank
Account No.:
2028000100055559
SHIV SHAKTI IRON STOER
93,250
PFMS
Account Type:Bank
Account No.:
2028000100055559
BABU RAM
69,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:15 PM.
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