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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Dhampur
Village Panchayat & Equivalent :
Raipur Malook
Type Of Transaction
Expenditures
Activity Code
20980324
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
29/03/2020
Voucher No
ASV/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
1,493,506
Particulars
अन्तयेष्टि स्थल निर्माण का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11195880477
M#47S PEETAMBER SINGH CONTRACTOR
1,493,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:57:34 PM.
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