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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Kharsauli
Type Of Transaction
Expenditures
Activity Code
60618425
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
27/08/2022
Voucher No
ASV/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
252,948
Particulars
GP ME ANTYOSTHI ESTHAL NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6625000100160788
RAJU S#47O NAUBAT
3,900
PFMS
Account Type:Bank
Account No.:
6625000100160788
aakasha tredars
206,456
PFMS
Account Type:Bank
Account No.:
6625000100160788
PAPPU S#47O MANSUKH
4,800
PFMS
Account Type:Bank
Account No.:
6625000100160788
SOMPAL S#47O PRASHADI
3,575
PFMS
Account Type:Bank
Account No.:
6625000100160788
OM SAI BULDING MAYTERIAL
34,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:05:03 AM.
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