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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Sahaswan
Village Panchayat & Equivalent :
Hasanpur Lodha Urf Nagla Hari
Type Of Transaction
Expenditures
Activity Code
41523573
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
12/09/2020
Voucher No
ASV/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
100,470
Particulars
payment for i meterial purchase antheysthi sthal nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225152
M#47S AGRAJA BULIDING MATERIAL
100,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:40:29 AM.
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