eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Adhiyari
Type Of Transaction
Expenditures
Activity Code
57253531
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
25/09/2022
Voucher No
ASV/2022-23/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
35,000
Particulars
teen shed lagane ka labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6128000100036913
anoop s#47o gya parsad
8,500
PFMS
Account Type:Bank
Account No.:
6128000100036913
DWARIKA #47 RAM DULARE
9,000
PFMS
Account Type:Bank
Account No.:
6128000100036913
SIV SNKSR S#47O HANUMAN
8,500
PFMS
Account Type:Bank
Account No.:
6128000100036913
kisor kumar #47 jagesar
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:33 PM.
×