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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
23/05/2022
Voucher No
ASV/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
599,542
Particulars
gram panchayt bara me 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
SADGURU ENT UDHYOG
243,180
PFMS
Account Type:Bank
Account No.:
392702010342468
MD FARHAN KHAN
71,650
PFMS
Account Type:Bank
Account No.:
392702010342468
KHAN TRADERS
284,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:36 PM.
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