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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 :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Ghughera
Type Of Transaction
Expenditures
Activity Code
56388709
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
09/02/2023
Voucher No
ASV/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
55,500
Particulars
pay to new bala agriculchar for anthesthi sthal ka vikash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740010210000006
NEW BALA JI AGRICULTURE
26,500
PFMS
Account Type:Bank
Account No.:
740010210000006
ANUJ TRADERS
20,500
PFMS
Account Type:Bank
Account No.:
740010210000006
MOHAMMT SAMEER
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:42:40 AM.
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