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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 :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Fatakdauna
Type Of Transaction
Expenditures
Activity Code
53365276
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
24/08/2022
Voucher No
ASV/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
5,112
Particulars
MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100259010
SEEMA
1,704
PFMS
Account Type:Bank
Account No.:
1748000100259010
SUNARE
1,704
PFMS
Account Type:Bank
Account No.:
1748000100259010
SUDHA
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:30 PM.
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