eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
18/01/2022
Voucher No
ASV/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
144,340
Particulars
????? ?????? ??????? ??? ????? ??? ??????? ?????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751210210000189
ABDUL HAI KHAD BHANDAR
89,350
PFMS
Account Type:Bank
Account No.:
751210210000189
singh traders
54,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:30 AM.
×