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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Naya Gaon Deoriya
Type Of Transaction
Expenditures
Activity Code
63868814
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
26/03/2023
Voucher No
ASV/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
511,802
Particulars
antyesthi sthal nirman material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3648000140376703
arpit constructions
93,535
PFMS
Account Type:Bank
Account No.:
3648000140376703
arpit constructions
118,017
PFMS
Account Type:Bank
Account No.:
3648000140376703
arpit constructions
204,045
PFMS
Account Type:Bank
Account No.:
3648000140376703
arpit constructions
93,559
PFMS
Account Type:Bank
Account No.:
3648000140376703
arpit constructions
2,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:23:30 AM.
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