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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Rampur Kathan
Type Of Transaction
Expenditures
Activity Code
39772510
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
23/12/2020
Voucher No
ASV/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
836,499
Particulars
antyeshti sthalon ka nirman ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
455302010313314
VIKASH BILDING MARERIAL
117,167
PFMS
Account Type:Bank
Account No.:
455302010313314
ANAND MACHIANARY PART
151,517
PFMS
Account Type:Bank
Account No.:
455302010313314
BAL GOPAL INDUSTRIES
469,640
PFMS
Account Type:Bank
Account No.:
455302010313314
NANDLAL ENT BHATTA
98,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:37:29 AM.
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