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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Killi Sltanpur
Type Of Transaction
Expenditures
Activity Code
63463607
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
09/06/2022
Voucher No
ASV/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
73,610
Particulars
antyosthi sthal nirman kary me boundry wall nirman me lewr mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40395098097
HOM SINGH
37,400
PFMS
Account Type:Bank
Account No.:
40395098097
MOHAN LAL AYARA
36,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:54:04 AM.
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