eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Sirsa Manihar
Type Of Transaction
Expenditures
Activity Code
64127985
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
15/02/2023
Voucher No
ASV/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
668,620
Particulars
antyesti nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
71870100003922
LOKESH ENTERPRISES
68,650
PFMS
Account Type:Bank
Account No.:
71870100003922
M#47S KISAN SEWA CENTER
131,950
PFMS
Account Type:Bank
Account No.:
71870100003922
S S ENTERPRISES
224,000
PFMS
Account Type:Bank
Account No.:
71870100003922
M#47S SHAN BRICK FIEID
244,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:57 PM.
×