eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Rajepur
Village Panchayat & Equivalent :
Chachoopur Jatpura
Type Of Transaction
Expenditures
Activity Code
61277427
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
15/03/2022
Voucher No
ASV/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
561,574
Particulars
boundry wall material #38 labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100310956
sachin rajput
129,380
PFMS
Account Type:Bank
Account No.:
1934000100310956
KASHI VISHWANATH TRADERS AND GENERAL ODAR SUPPLIE
432,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:43 AM.
×