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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Chitaura
Village Panchayat & Equivalent :
Gulriha
Type Of Transaction
Expenditures
Activity Code
53539938
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
14/03/2022
Voucher No
ASV/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
6,936
Particulars
GRAM PANCHAYAT ME ANTESTHI STHAL NIRMAN KARYA HETU MAZDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50537667722
RAMNARESH
6,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:09:30 AM.
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