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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Udhopur
Type Of Transaction
Expenditures
Activity Code
55746139
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
07/09/2022
Voucher No
ASV/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
42,467
Particulars
ID-55746139 ANTESTHI STHAL KA VIKAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7003108274
AJAY KUMAR YADAV
27,630
PFMS
Account Type:Bank
Account No.:
7003108274
ARNAW TRADERS
14,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:29 AM.
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