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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Karchhana
Village Panchayat & Equivalent :
Arai
Type Of Transaction
Expenditures
Activity Code
63661177
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
14/07/2022
Voucher No
ASV/2022-23/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
72,000
Particulars
ANTHESTI STHAL NIRMAAN KARY PAR MAJDURI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35230100014613
Vinod kumar
24,000
PFMS
Account Type:Bank
Account No.:
35230100014613
INDRA JEET PATEL
24,000
PFMS
Account Type:Bank
Account No.:
35230100014613
Vinod kumar
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:36:02 AM.
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