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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
19/01/2022
Voucher No
ASV/2021-22/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
294,712
Particulars
antyesthi sthal nirmaan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31638959767
PANKAJ BRICK FIELD
19,778
PFMS
Account Type:Bank
Account No.:
31638959767
S K TRADERS AND LAND DEVELOPERS
274,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:09 PM.
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