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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Jahanpur
Type Of Transaction
Expenditures
Activity Code
41437975
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
04/12/2020
Voucher No
RGSA/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
410,255
Particulars
material purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100017545
YADAV BUILDING MATERIAL
186,548
PFMS
Account Type:Bank
Account No.:
09100100017545
M#47S KISAN BRICK FIELD
56,757
PFMS
Account Type:Bank
Account No.:
09100100017545
M#47S KISAN BRICK FIELD
166,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:22 PM.
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