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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Bori Bojh
Type Of Transaction
Expenditures
Activity Code
32781538
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
17/07/2020
Voucher No
RGSA/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,750
Particulars
SAND GITTI SARIYA CEMENT PURCHASE FOR CONSTRUCTION OF PANCHAYAT BHAWAN WORK - PAYMENT TO J P BUILDING MATERAIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001800
J P BUILDING MATERAIL
208,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:44 AM.
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