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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Ramnagra
Type Of Transaction
Expenditures
Activity Code
20551955
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
17/02/2020
Voucher No
ASV/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
1,023,257
Particulars
Antoysthi sthal ke liye materials and labour ke liye payement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2864000100012372
SANTOSH KUMAR VERMA CEMENT VIKRETA
277,557
PFMS
Account Type:Bank
Account No.:
2864000100012372
M#47S VAISHNO ENTERPRISES
416,300
PFMS
Account Type:Bank
Account No.:
2864000100012372
PRADHAN ENT BHATTA
329,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:57 PM.
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