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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Chargawan
Village Panchayat & Equivalent :
Jangal Ayodhya Prasad
Type Of Transaction
Expenditures
Activity Code
64124600
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
14/02/2023
Voucher No
ASV/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
277,247
Particulars
antesthi sthal kary par material cement sada balu gitty morang balu saria local balu hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41409012622
M#47s Kanchan enterprises
277,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:53:53 AM.
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