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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Gondlamau
Village Panchayat & Equivalent :
Uttar Dhauna
Type Of Transaction
Expenditures
Activity Code
38143378
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
25/04/2021
Voucher No
RGSA/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,165
Particulars
PANCHAYAT BHAWAN MARAMMAT HETU PRATIGYA CONTRACTORS AND SUPPLIERS KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522012240
PRATIGYA CONTRACTORS AND SUPPLIERS
62,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:09 PM.
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