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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
56332639
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
29/08/2022
Voucher No
ASV/2022-23/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
330,834
Particulars
ANTEYSTHAL VIKAS MIRZAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
52240100008828
ABHINAV TRADING COMPANI
130,268
PFMS
Account Type:Bank
Account No.:
52240100008828
NEERAJ IRON STORES
50,429
PFMS
Account Type:Bank
Account No.:
52240100008828
GAURAV BRICK FIELD
150,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:50 PM.
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