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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
14/06/2020
Voucher No
ASV/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
209,734
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
478102010401193
ABHINAV TRADERS #38 SUPPLIERS
120,000
PFMS
Account Type:Bank
Account No.:
478102010401193
ABHINAV TRADERS #38 SUPPLIERS
89,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:48:08 AM.
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