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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Santha
Village Panchayat & Equivalent :
Gahwa
Type Of Transaction
Expenditures
Activity Code
20731698
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
25/03/2020
Voucher No
ASV/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
308,346
Particulars
labor and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
478102010401193
ABHINAV TRADERS #38 SUPPLIERS
89,734
PFMS
Account Type:Bank
Account No.:
478102010401193
ABHINAV TRADERS #38 SUPPLIERS
120,000
PFMS
Account Type:Bank
Account No.:
478102010401193
DIPA DEVI
37,992
PFMS
Account Type:Bank
Account No.:
478102010401193
DIPA DEVI
60,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:38:18 AM.
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