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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Rara
Type Of Transaction
Expenditures
Activity Code
54371956
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
25/06/2022
Voucher No
ASV/2022-23/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
271,185
Particulars
material payment for antesti sthal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3648000140376712
arvind building material
51,335
PFMS
Account Type:Bank
Account No.:
3648000140376712
BALA JI TRADERS
59,241
PFMS
Account Type:Bank
Account No.:
3648000140376712
BALA JI TRADERS
25,960
PFMS
Account Type:Bank
Account No.:
3648000140376712
abdullah brick field
134,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:30:04 PM.
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