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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Mukimpur
Type Of Transaction
Expenditures
Activity Code
51443212
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
21/05/2021
Voucher No
ASV/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
400,000
Particulars
antesthi ka iiird ruungin bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2191101055564
GRAVITY INFRASTRUCTURES
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:21:55 AM.
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