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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 :
Prayagraj
Block Panchayat & Equivalent :
Jasra
Village Panchayat & Equivalent :
Parsara
Type Of Transaction
Expenditures
Activity Code
42585207
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
23/12/2020
Voucher No
ASV/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
631,648
Particulars
REMAINING MATERIAL AND LABOUR PAYMENT FOR ANTHYESTHI STHAL CONSTRUCTION WORK IN GP PARSARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35220100001730
AJAY KUMAR
97,470
PFMS
Account Type:Bank
Account No.:
35220100001730
M#47s Sahil S enterprises
466,978
PFMS
Account Type:Bank
Account No.:
35220100001730
RAMASHANKAR YADAV
67,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:12:32 PM.
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