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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
11/05/2022
Voucher No
ASV/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
106,884
Particulars
antyeshti sthal par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7118935227
YADAY TRADERS
30,350
PFMS
Account Type:Bank
Account No.:
7118935227
RAJ KUMAR
10,080
PFMS
Account Type:Bank
Account No.:
7118935227
KASHI RAM
15,904
PFMS
Account Type:Bank
Account No.:
7118935227
SHAMA TRADERS
50,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:23 AM.
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