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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Sary Pakavan
Type Of Transaction
Expenditures
Activity Code
41773845
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
09/07/2020
Voucher No
RGSA/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
155,895
Particulars
mini sachivalaya bhavan marammat kary pr material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004351
BABA KALBHAIRAV ENTERPRISES
74,339
PFMS
Account Type:Bank
Account No.:
28180100004351
BABA KALBHAIRAV ENTERPRISES
81,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:48:09 PM.
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