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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
21/04/2022
Voucher No
ASV/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
47,039
Particulars
bowring #38 summar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100310956
KASHI VISHWANATH TRADERS AND GENERAL ODAR SUPPLIE
47,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:41:42 PM.
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