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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
26/05/2021
Voucher No
ASV/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
367,891
Particulars
PURCHASE OF MATERIAL FOR ANTETHY ATHAL NIRMAN WORK IN GRAM PANCHAYAT.MS SMARAT CONTRU.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50314198719
M#47S SAMRAT CONTRUCTION AND SUPLAYAR
367,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:16:56 AM.
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