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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Kandhi
Type Of Transaction
Expenditures
Activity Code
21245951
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
03/04/2020
Voucher No
ASV/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
136,438
Particulars
ANTESTHI ATHAL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31638959767
M#47S SUDHEER TRADERS
16,966
PFMS
Account Type:Bank
Account No.:
31638959767
M#47S SHIVANSH TRADERS
70,000
PFMS
Account Type:Bank
Account No.:
31638959767
BALLE
14,784
PFMS
Account Type:Bank
Account No.:
31638959767
PANKAJ BRICK FIELD
34,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:34:25 PM.
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