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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Saretha
Type Of Transaction
Expenditures
Activity Code
58809588
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
09/03/2022
Voucher No
ASV/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
62,486
Particulars
Antyoshthi sthal nirmsn karya material payment to Mishra bulding material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6128000100037888
M#47S MISHRA BUILDING MATERIALS
62,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:18:29 PM.
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