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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 :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Chak Chapaki
Type Of Transaction
Expenditures
Activity Code
58380126
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
27/02/2023
Voucher No
ASV/2022-23/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
175,329
Particulars
ANTYESHTHI STHAL NIRMAN KARYA NADI KE KINARE CHAK CHAPAKI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7343435374
M S R K Cunstruction
175,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:57:33 AM.
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