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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Surajpur
Type Of Transaction
Expenditures
Activity Code
20151954
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
07/04/2020
Voucher No
ASV/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
266,533
Particulars
सफेद बालू, लोकल बालू, सीमेन्ट, पत्थर गिट्टी, प्राईमर, सरिया, शेड सीट आदि क्रय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048854795
MALL BUILDING MATERIALS
266,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:18:20 AM.
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