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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Aruwav
Type Of Transaction
Expenditures
Activity Code
21240236
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
24/10/2020
Voucher No
ASV/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
380,236
Particulars
grampanchayat me antyesthi sthal nirman karya par samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314198719
M#47S SAMRAT CONTRUCTION AND SUPLAYAR
78,620
PFMS
Account Type:Bank
Account No.:
50314198719
M#47S SAMRAT CONTRUCTION AND SUPLAYAR
301,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:13 AM.
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