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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Suilara
Type Of Transaction
Expenditures
Activity Code
41307437
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
29/10/2021
Voucher No
RGSA/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,650
Particulars
GRAM PANCHAYAT SUILARA ME PANCHAYAT BHAVAN KA NIRMAN KARYA KA MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487702010027490
SHIV SHAKTI ENTERPRISES
143,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:26:39 AM.
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