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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Aamdih
Type Of Transaction
Expenditures
Activity Code
42326438
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
07/09/2020
Voucher No
RGSA/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
109,486
Particulars
PURCHASE OF MATERIAL FOR PANCHAYAT BHAVAN NIRMAN WORK IN GRAM PANCYAT.MS MITHLESH AND COM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22159946282
M#47S MITHALESH SINGH
109,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:40 AM.
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