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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kandhla
Village Panchayat & Equivalent :
Gangeru
Type Of Transaction
Expenditures
Activity Code
41554172
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
25/06/2020
Voucher No
ASV/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
330,000
Particulars
anthyesti estahl ka nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3719002100003143
CHAUHAN BUILDRS
180,800
PFMS
Account Type:Bank
Account No.:
3719002100003143
SHIV BRICK FIELD
149,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:26:26 PM.
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