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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Parsurampur
Type Of Transaction
Expenditures
Activity Code
67166815
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
12/03/2023
Voucher No
ASV/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
363,370
Particulars
atesthi asthal nirmad par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
441702011010823
PRADEEP BUILDING MATERIAL
303,338
PFMS
Account Type:Bank
Account No.:
441702011010823
RAMASHANKAR YADAV BKO
60,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:26:59 AM.
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