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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Madargarh
Type Of Transaction
Expenditures
Activity Code
52150516
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
27/04/2022
Voucher No
ASV/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
240,769
Particulars
Amount paid for material and labour charge etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50526132494
SHAMEEM AHMAD
9,240
PFMS
Account Type:Bank
Account No.:
50526132494
DILAWAR A
6,900
PFMS
Account Type:Bank
Account No.:
50526132494
DADAN A
6,600
PFMS
Account Type:Bank
Account No.:
50526132494
SANIYA TRADERS
218,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:34 PM.
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