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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
53531851
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
02/01/2022
Voucher No
ASV/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
326,620
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751210210000189
ram ji traders
92,300
PFMS
Account Type:Bank
Account No.:
751210210000189
ABDUL HAI KHAD BHANDAR
91,200
PFMS
Account Type:Bank
Account No.:
751210210000189
dixit brick field
143,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:37 PM.
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