eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Korka
Type Of Transaction
Expenditures
Activity Code
55713062
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
03/01/2022
Voucher No
ASV/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
546,799
Particulars
Gram Panchayat Korka me Antyesti Sthal ka Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
56690100012837
VAISHNAVI ENTERPRISES
463,044
PFMS
Account Type:Bank
Account No.:
56690100012837
DEV CEMENT AGENCY
31,360
PFMS
Account Type:Bank
Account No.:
56690100012837
SURYA BRICK FIELD
52,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:33:08 PM.
×