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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Bikrampur Chakaura
Type Of Transaction
Expenditures
Activity Code
44742988
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
08/10/2020
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.)
534,950
Particulars
BRICK, BRICK BLAST, CEMENT, FINE SAND, IRON ROD, GATE, WINDOW ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100027183
KISAN BRICK FIELD
86,730
PFMS
Account Type:Bank
Account No.:
09100100027183
MAA DURGA ENTERPRISES
336,920
PFMS
Account Type:Bank
Account No.:
09100100027183
KISAN BRICK FIELD
111,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:21 AM.
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