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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Katia
Type Of Transaction
Expenditures
Activity Code
60913184
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
15/01/2023
Voucher No
ASV/2022-23/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
195,334
Particulars
amount pid for antyeshti sthal nirman karya hetu material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7118935374
M#47S RISHABH TRADING AND GENERAL ORDER SUPPLIER
195,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:23 PM.
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