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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 :
Bahraich
Block Panchayat & Equivalent :
Chitaura
Village Panchayat & Equivalent :
Meerpur Kasba
Type Of Transaction
Expenditures
Activity Code
20816642
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
05/03/2020
Voucher No
ASV/2019-20/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
2,506
Particulars
MEERPUR KASBA ME ANTEYSTHI SATHAL ME PLET FORM NIRMAN KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047358379
RADHESHYAM
546
PFMS
Account Type:Bank
Account No.:
50047358379
MANOHAR LAL
1,050
PFMS
Account Type:Bank
Account No.:
50047358379
SHAMBHU
364
PFMS
Account Type:Bank
Account No.:
50047358379
RAM KUNWARE
546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:13:06 AM.
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