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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 :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
53531851
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
19/03/2022
Voucher No
ASV/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
31,669
Particulars
gp me samsan ghat nirman me handpump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751210210000189
saurabh traders
11,025
PFMS
Account Type:Bank
Account No.:
751210210000189
saurabh traders
9,244
PFMS
Account Type:Bank
Account No.:
751210210000189
utttam so ramnarayn
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:30 AM.
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