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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 :
Balrampur
Block Panchayat & Equivalent :
Utraula
Village Panchayat & Equivalent :
Sikramaafi
Type Of Transaction
Expenditures
Activity Code
20446671
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
04/03/2020
Voucher No
ASV/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
321,000
Particulars
antewesthi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59077029069
sachin enterprises
182,400
PFMS
Account Type:Bank
Account No.:
59077029069
J K BRICK FIELD
138,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:17:44 AM.
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