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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
11/02/2023
Voucher No
ASV/2022-23/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
72,354
Particulars
payment for-antusti sthal ka nirman karya material hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0967000100271832
M#47S SHREE PUROSHOTTAM YADAV CEMENT
72,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:29:40 AM.
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