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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Luhsa Mubarakpur
Type Of Transaction
Expenditures
Activity Code
41612423
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
20/09/2020
Voucher No
ASV/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
464,317
Particulars
anteshthi sthal hetu material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494402010812326
SUPER BUILDING MATEERIAL
189,341
PFMS
Account Type:Bank
Account No.:
494402010812326
SA ENT BHATTA UDHYOG
84,238
PFMS
Account Type:Bank
Account No.:
494402010812326
SUPER BUILDING MATEERIAL
190,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:24:29 AM.
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