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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 :
Shriduttganj
Village Panchayat & Equivalent :
Mahdeia Sirsia
Type Of Transaction
Expenditures
Activity Code
58028057
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
30/04/2022
Voucher No
ASV/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
110,000
Particulars
Paid For Materials (Athestiya Sthalon Ka Vikas)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50526132507
M#47S SUBHRA TRADERS
56,200
PFMS
Account Type:Bank
Account No.:
50526132507
M#47S SUBHRA TRADERS
53,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:06 PM.
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