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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 :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Devatan
Type Of Transaction
Expenditures
Activity Code
44578187
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
18/12/2020
Voucher No
RGSA/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,000
Particulars
gram panchayat devatan me csc kendra nirman ka samagri v majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522172033
M#47S GUPTA BROTHERS
158,794
PFMS
Account Type:Bank
Account No.:
50522172033
IBRAR ALI
42,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:19:41 AM.
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