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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Dhaurhara
Type Of Transaction
Expenditures
Activity Code
17773501
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
11/12/2020
Voucher No
ASV/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
292,329
Particulars
nautalawa sampark marg ke pas anteshthi asthal nirman hetu samgri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314196381
MS ANMOL ENTERPRISES
56,554
PFMS
Account Type:Bank
Account No.:
50314196381
MS ANMOL ENTERPRISES
47,368
PFMS
Account Type:Bank
Account No.:
50314196381
MS ANMOL ENTERPRISES
188,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:46 AM.
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