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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Vikwajeetpur
Type Of Transaction
Expenditures
Activity Code
20693850
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
06/09/2020
Voucher No
ASV/2020-21/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
9,000
Particulars
anteshthi sthalo ka vikash karya hetu cartage of dileep kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3518100360
DILEEP KUMAR S#47O ANIRUDH SINGH
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:18 PM.
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