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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 :
Banda
Block Panchayat & Equivalent :
Kamasin
Village Panchayat & Equivalent :
Bantharee
Type Of Transaction
Expenditures
Activity Code
55438915
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
29/04/2022
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.)
172,000
Particulars
antyesthi sthal me interlocking aur shuttering aadi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7071685810
MAHENDRA KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
7071685810
KUSUMA DEVI
10,000
PFMS
Account Type:Bank
Account No.:
7071685810
RAJJU PRASAD
20,000
PFMS
Account Type:Bank
Account No.:
7071685810
M#47S SHANTI TRADERS
132,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:52:02 AM.
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