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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Akhtiyarpur Bhoor
Type Of Transaction
Expenditures
Activity Code
61843877
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
11/07/2022
Voucher No
ASV/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
21,340
Particulars
GP ME ANTIYESTHI ESTHAL KA NIRMAN KAREY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110025201227
SANJAY S#470 PATRAM
20,160
PFMS
Account Type:Bank
Account No.:
110025201227
SONU S#470 MAHENDRA SINGH
1,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:05 PM.
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