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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Sikrodi
Type Of Transaction
Expenditures
Activity Code
51144269
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
16/03/2022
Voucher No
ASV/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
150,336
Particulars
WID 51144269 INTERLOCKING WORK IN ANTAYSTI STHAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6341000100058604
AMIT NARYAN
37,752
PFMS
Account Type:Bank
Account No.:
6341000100058604
Akash
39,984
PFMS
Account Type:Bank
Account No.:
6341000100058604
Rajat
36,300
PFMS
Account Type:Bank
Account No.:
6341000100058604
SUMIT S#47O BHAGWANSWRUP
36,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:43 PM.
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