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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Maholi
Village Panchayat & Equivalent :
Esanagar
Type Of Transaction
Expenditures
Activity Code
61975497
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
08/02/2023
Voucher No
ASV/2022-23/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
456,044
Particulars
GRAM PANCHAYAT MAI ANTAISTHI STHAL HETU BHUGTAN MS DEV BILDES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7089529939
MS DEV BUILDERS
52,405
PFMS
Account Type:Bank
Account No.:
7089529939
MS DEV BUILDERS
87,372
PFMS
Account Type:Bank
Account No.:
7089529939
MS DEV BUILDERS
48,623
PFMS
Account Type:Bank
Account No.:
7089529939
MS DEV BUILDERS
267,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:01:42 PM.
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