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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 :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Malik Pur
Type Of Transaction
Expenditures
Activity Code
53736371
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
25/08/2022
Voucher No
ASV/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
311,900
Particulars
WID 53736371 GRAMPANCHYAT MI ANTEYSTHI SATHAL KA NIRMAN KARYA MS SHYAM TRADERS 200600 MS SHREE GANESH BRICK FIELD 111300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6341000100059694
GANESH BRICKFIELD
111,300
PFMS
Account Type:Bank
Account No.:
6341000100059694
SHYAM TRADERS
200,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:15:10 AM.
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