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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Padarathpur Upadhyay
Type Of Transaction
Expenditures
Activity Code
43670411
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
04/03/2021
Voucher No
RGSA/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,939
Particulars
PANCHYAT BHAWAN NIRMAN KARYA HETU MAITERIAL RS 98939 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100000452
ANUP TREDRASH
98,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:25:06 PM.
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