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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 :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Raipur Kalan
Type Of Transaction
Expenditures
Activity Code
54306540
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
23/10/2021
Voucher No
ASV/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
143,079
Particulars
ANTYESHTI STHAL KA NIRMAN for fine sand corase sand stone blasst
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
110001546455
KISAN SEWA CENTER
143,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:24:15 AM.
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