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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Chaura
Type Of Transaction
Expenditures
Activity Code
43314004
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
23/07/2020
Voucher No
RGSA/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
347,000
Particulars
panchayet gher nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3726000100067079
SAI ENTERPERISESS
102,000
PFMS
Account Type:Bank
Account No.:
3726000100067079
DATA RAM INDRA PRAKASH
100,000
PFMS
Account Type:Bank
Account No.:
3726000100067079
TAKUR SEEDS AND FERTILIZERS AND CEMENT AGENCY
125,000
PFMS
Account Type:Bank
Account No.:
3726000100067079
SUSHIL KUMAR
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:03 PM.
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