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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Kudaraha
Village Panchayat & Equivalent :
Jaganath
Type Of Transaction
Expenditures
Activity Code
44905937
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
19/09/2021
Voucher No
ASV/2021-22/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
102,579
Particulars
GRAM PANCHAYAT ME ANTYESHTI STHAL NIRMAN KARY HETU MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50057820005
PAL ENTERPRISES
102,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:16:45 AM.
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