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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
03/07/2022
Voucher No
ASV/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
20,400
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3648000140376703
BALAKRAM S#47O SHRIRAM
8,976
PFMS
Account Type:Bank
Account No.:
3648000140376703
LALTA PRASAD S#47O DAYARAM
11,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:43:57 PM.
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