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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Asafpur Phakavali
Type Of Transaction
Expenditures
Activity Code
65059884
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
01/12/2022
Voucher No
ASV/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
33,320
Particulars
PAYMENT FOR ANTOSTHI ISTHAL KA NIRMAN KARYA HETU RAJ MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0967000100271832
ANIL
33,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:09 PM.
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