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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Barauli
Type Of Transaction
Expenditures
Activity Code
56273999
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
26/08/2022
Voucher No
ASV/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
1,259,971
Particulars
antyeshti sthail ka raning -2 paymant bhugran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03150110064238
DURGE ENTERPRISES
137,451
PFMS
Account Type:Bank
Account No.:
03150110064238
DURGE ENTERPRISES
1,111,066
PFMS
Account Type:Bank
Account No.:
03150110064238
DURGE ENTERPRISES
11,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:21 PM.
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