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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Purwa Pitaram (Ruruganj)
Type Of Transaction
Expenditures
Activity Code
18754431
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
30/03/2020
Voucher No
ASV/2019-20/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
20,392
Particulars
payment for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000236
UDAY PRATAP RAJPUT
10,200
PFMS
Account Type:Bank
Account No.:
32250200000236
AMIT RAJPUT
10,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:01 PM.
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