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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sardarnagar
Village Panchayat & Equivalent :
Ram Pur Rakba
Type Of Transaction
Expenditures
Activity Code
52690680
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
16/03/2022
Voucher No
ASV/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
102,000
Particulars
antoysthi sathal nirmad hetu ciment balu gitti etc par bhugta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110005158487
MS SHRAM SHAKTI
102,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:03:57 PM.
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