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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Sonar
Type Of Transaction
Expenditures
Activity Code
62391755
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
25/09/2022
Voucher No
ASV/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
90,667
Particulars
amount paid for anteyasthi 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.:
7118935227
YADAY TRADERS
45,334
PFMS
Account Type:Bank
Account No.:
7118935227
SHAMA TRADERS
45,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:21 AM.
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