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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Pakari Jyi
Type Of Transaction
Expenditures
Activity Code
18632998
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
19/12/2020
Voucher No
ASV/2020-21/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
344
Particulars
GRAM PANCHAYAT ME ANTRESTHAL NIRMAN KARY HETU T D S PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100096542
CHAUDHARY VERMA AND ASSOCIATES
344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:16:03 AM.
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