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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Bheekanpur Mundha
Type Of Transaction
Expenditures
Activity Code
66152679
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
16/06/2023
Voucher No
ASV/2023-24/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
171,381
Particulars
Anteshthi Stahal hetu MS Steel Purchase Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
71870100003915
SUNRISE CONTRACTOR
171,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:13:34 AM.
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