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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 :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Sahariya Kalan
Type Of Transaction
Expenditures
Activity Code
21022571
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
24/04/2020
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.)
257,947
Particulars
PURCHASE CEMENT, MORANG, BALOO, GITTI ETC FOR ANTYESHTI STHAL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001767298
ADITI TRADERS
257,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:24:29 PM.
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