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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 :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Lalpur Bishunpur
Type Of Transaction
Expenditures
Activity Code
65674149
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
30/03/2023
Voucher No
ASV/2022-23/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
1,431,809
Particulars
Amount paid for metrials and labours charges etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7325186123
SHIVA CONSTRUCTION
236,670
PFMS
Account Type:Bank
Account No.:
7325186123
saaniya traders
105,500
PFMS
Account Type:Bank
Account No.:
7325186123
R K BRICK FILD
535,185
PFMS
Account Type:Bank
Account No.:
7325186123
KESSRWANI BHANDAR
295,680
PFMS
Account Type:Bank
Account No.:
7325186123
KESSRWANI BHANDAR
258,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:51:55 PM.
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