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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
26/01/2023
Voucher No
ASV/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
400,681
Particulars
Anteshthi sthal ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761710210000015
KISAN EET BHATTA
64,247
PFMS
Account Type:Bank
Account No.:
761710210000015
PRAYAG AND COMPANY
137,041
PFMS
Account Type:Bank
Account No.:
761710210000015
PRAYAG AND COMPANY
93,184
PFMS
Account Type:Bank
Account No.:
761710210000015
PRAYAG AND COMPANY
61,149
PFMS
Account Type:Bank
Account No.:
761710210000015
PRAYAG AND COMPANY
45,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:33 AM.
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