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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Gayaghat
Type Of Transaction
Expenditures
Activity Code
53613303
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
08/09/2021
Voucher No
ASV/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
732,926.65
Particulars
antesthi sthal ke vikas hetu m#47s s s constructions ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50537668114
M#47S S S CONSTRUCTIONS
732,926.65
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:50 PM.
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