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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Kaliyanpur Rani
Type Of Transaction
Expenditures
Activity Code
56239113
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
27/06/2022
Voucher No
ASV/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
207,444
Particulars
to pay o.p costruction for Gram Panchayat mein antyeshti sthal nirman work material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110008921716
M#47S.OP CONSTRUCTION
207,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:21 AM.
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