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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
10/08/2020
Voucher No
ASV/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
50,568
Particulars
PAID LABOR CHARGE FOR GRAM PANCHAYAT SAHARIYA KALAN ME ANTYESHTI STHAL NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001767298
ADITI TRADERS
50,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:23 AM.
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