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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Parihawan Shakhvapur
Type Of Transaction
Expenditures
Activity Code
53085485
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
02/05/2022
Voucher No
ASV/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
67,504
Particulars
pay to labour mistri 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.:
740010210000007
INDRAPAL S#47O RAM PRASAD
37,720
PFMS
Account Type:Bank
Account No.:
740010210000007
PAPPU S#47O RAM PRASAD
14,892
PFMS
Account Type:Bank
Account No.:
740010210000007
KESHAN S#47O RAM PRASAD
14,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:50 AM.
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