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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Tarauli Mubarakpur
Type Of Transaction
Expenditures
Activity Code
57843590
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
19/06/2022
Voucher No
ASV/2022-23/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
269,008
Particulars
GRAM PANCHAYAT TARAULIMUBARAKPUR ME ANTYESTHI STHAL NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100045734
MAURYA MACHINERY STORE
43,930
PFMS
Account Type:Bank
Account No.:
00680100045734
AWADH BUILDING MATERIAL
57,801
PFMS
Account Type:Bank
Account No.:
00680100045734
A K ENTERPRISES
57,721
PFMS
Account Type:Bank
Account No.:
00680100045734
Verma Brick field
109,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:47 PM.
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