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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Sheetal Davani
Type Of Transaction
Expenditures
Activity Code
57444048
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
14/11/2022
Voucher No
ASV/2022-23/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
149,213
Particulars
GRAM PANCHAYAT ME ANTYESTHI STHAL KA NIRMAN KARY ( BOUNDRI WALL)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016399
uday infra order and supplier
149,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:16:04 PM.
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