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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 :
Tikmapur
Type Of Transaction
Expenditures
Activity Code
43679577
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
01/12/2020
Voucher No
RGSA/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
466,314
Particulars
material purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100027175
SHRI GANESH TRADERS
158,798
PFMS
Account Type:Bank
Account No.:
09100100027175
SHRI GANESH TRADERS
155,863
PFMS
Account Type:Bank
Account No.:
09100100027175
SHRI GANESH TRADERS
151,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:35 AM.
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