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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Ramuwapur Khurd
Type Of Transaction
Expenditures
Activity Code
45091315
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
10/11/2020
Voucher No
RGSA/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,210
Particulars
GRAM PANCHAYAT RAMWAPUR KHURD ME PANCHAYAT BHAWAN NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59078802316
MS SAI ENTERPRISES
45,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:07:02 PM.
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