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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Naraini
Village Panchayat & Equivalent :
Karatal
Type Of Transaction
Expenditures
Activity Code
54893505
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
06/01/2023
Voucher No
ASV/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
399,999
Particulars
SHAMSHAN GHAT ANTESHTI STHAL NIRMAN KARY SAMAGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50540788275
M#47S TRIPATHI CONSTRUCTION AND SUPPLIERS
399,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:00:32 AM.
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