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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 :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Jamu
Type Of Transaction
Expenditures
Activity Code
62291107
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
30/03/2022
Voucher No
ASV/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
107,820
Particulars
pay to mistry labour for antestiya sthal nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3648000140376697
MITHUN S#47O RAM LAKHAN
26,520
PFMS
Account Type:Bank
Account No.:
3648000140376697
CHANDRA PAL S#47O CHINNA
26,520
PFMS
Account Type:Bank
Account No.:
3648000140376697
PRAKSH S#47O PAYARE LAL
54,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:12:00 AM.
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