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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
31/08/2022
Voucher No
ASV/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
252,948
Particulars
antyosthi sthal nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6625000100160788
OM SAI BULDING MAYTERIAL
34,217
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
RAJU S#47O NAUBAT
3,900
PFMS
Account Type:Bank
Account No.:
6625000100160788
aakasha tredars
206,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:22:44 AM.
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