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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Naghar
Type Of Transaction
Expenditures
Activity Code
66978839
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
18/03/2023
Voucher No
ASV/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
211,485
Particulars
GRAM PANCHAYAT NAGHAR ME ANTYESHTI STHAL NIRMAN HETU MATERIAL CEMENT , FINE SAND , COURSE SAND, 4CM OBB KA BHUGTAN M#47S GAJANAN ENTERPRISES KO KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
638902010026101
GAJANAN ENTERPIESES
211,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:00:43 PM.
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