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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Aashapur
Type Of Transaction
Expenditures
Activity Code
55154318
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
06/12/2021
Voucher No
ASV/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
GRAM PANCHAYAT ASHAPUR ME ANTYOSTHI STHAL KA NIRMAN MATERAIL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56690100012835
RAJKUMAR SHARMA
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:43:10 AM.
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