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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 :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Silsanda
Type Of Transaction
Expenditures
Activity Code
65090046
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
14/09/2022
Voucher No
ASV/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
342,024
Particulars
antesthi sthal par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761710210000015
PRAYAG BUILDING MATERIAL
94,580
PFMS
Account Type:Bank
Account No.:
761710210000015
PRAYAG BUILDING MATERIAL
62,720
PFMS
Account Type:Bank
Account No.:
761710210000015
PRAYAG BUILDING MATERIAL
76,912
PFMS
Account Type:Bank
Account No.:
761710210000015
KISAN EET BHATTA
84,867
PFMS
Account Type:Bank
Account No.:
761710210000015
NEW K G N FABRICATORS
22,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:02:37 AM.
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