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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Bara
Type Of Transaction
Expenditures
Activity Code
55313112
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
20/08/2022
Voucher No
ASV/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
840,768
Particulars
antestik asthal nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010342468
MAHENDRA SINGH KUSHWAHA
49,100
PFMS
Account Type:Bank
Account No.:
392702010342468
MO NUREN
335,890
PFMS
Account Type:Bank
Account No.:
392702010342468
KHAN TRADERS
291,449
PFMS
Account Type:Bank
Account No.:
392702010342468
RAJ BUILDING MATERIAL
164,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:21 PM.
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