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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Ibrahimpur Nagariya
Type Of Transaction
Expenditures
Activity Code
20837904
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
27/03/2020
Voucher No
ASV/2019-20/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
24,630
Particulars
LOHE KI SARIYA KRAY, ENGLE AND CHADAR KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010002154
HAKIM SINGH
19,730
PFMS
Account Type:Bank
Account No.:
594002010002154
HAKIM SINGH
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:43 PM.
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