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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 :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Asohana
Type Of Transaction
Expenditures
Activity Code
67009140
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
13/03/2023
Voucher No
ASV/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO ROHIT KUMAR S#47O JAI PRAKASH FOR RENT RECIPT OF SHUTTRING MERERIAL AND LABOUR FOR CONSTRUTION OF ANTYESTHI STHAL ASOHNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7356727587
ROHIT KUMAR
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:33:04 AM.
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