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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Maniar
Village Panchayat & Equivalent :
Sarwar Kakar Ghatti
Type Of Transaction
Expenditures
Activity Code
50046250
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
09/04/2022
Voucher No
ASV/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
263,852
Particulars
gram panchayat sarwarkakarghatti me antesti asthal nirman karya par material ka bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522190063
MS ABHAY NARAYAN YADAV
263,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:38:09 PM.
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