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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Khanwar Navada
Type Of Transaction
Expenditures
Activity Code
63123041
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
29/06/2022
Voucher No
ASV/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
238,295
Particulars
ANTYOSTHAL ASTHAL NIRMAR KARY ME BOUNDARY NIRMAR HETU MATTERIAL KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843359
SOM ENTERPRISES
238,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:23:22 AM.
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