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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Nagarjhoona
Type Of Transaction
Expenditures
Activity Code
56431359
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
18/04/2022
Voucher No
ASV/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
374,899
Particulars
ANTESTHI ESTHAL PAR BRICKS BLAST 57750 EIT56700 TIN SHADE IRON140089 INTERLOCKING 120360 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1016002100011928
M#47S TOPLING MATERIALS
140,089
PFMS
Account Type:Bank
Account No.:
1016002100011928
M#47S TOPLING MATERIALS
120,360
PFMS
Account Type:Bank
Account No.:
1016002100011928
RATHI ENTUDHOG BILSI
57,750
PFMS
Account Type:Bank
Account No.:
1016002100011928
RATHI ENTUDHOG BILSI
56,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:26 PM.
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