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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Kharsauli
Type Of Transaction
Expenditures
Activity Code
65277581
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
09/12/2022
Voucher No
ASV/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
93,938
Particulars
anthasthay sthal nirman work1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6625000100160788
SOMPAL S#47O PRASHADI
975
PFMS
Account Type:Bank
Account No.:
6625000100160788
BHARAT CEMENT AGENCY
3,020
PFMS
Account Type:Bank
Account No.:
6625000100160788
MS ARUSHI CHOUDHARY TRADERS
89,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:29 AM.
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