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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Sherpur Saraya
Type Of Transaction
Expenditures
Activity Code
65102179
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
30/11/2022
Voucher No
ASV/2022-23/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
39,104
Particulars
gram panchayat me sntyesthisthal nirman kary par material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730302010008869
OM SAI HARDWARE #38 PLY BOARD CENTER NEW A#47C
39,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:32:38 AM.
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