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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/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
231,856
Particulars
ANTEYSTHAL VIKAS MIRZAPUR ME Plumbring eta etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
52240100008828
SHAKUNTALA ENTERPRIES
72,153
PFMS
Account Type:Bank
Account No.:
52240100008828
SHAKUNTALA ENTERPRIES
19,880
PFMS
Account Type:Bank
Account No.:
52240100008828
ABHINAV TRADING COMPANI
40,521
PFMS
Account Type:Bank
Account No.:
52240100008828
GAURAV BRICK FIELD
59,456
PFMS
Account Type:Bank
Account No.:
52240100008828
SHAKUNTALA ENTERPRIES
39,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:27 AM.
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