eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
05/05/2022
Voucher No
ASV/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
59,568
Particulars
pay to mr for antesti sthal nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740010210000007
gyanendra
14,892
PFMS
Account Type:Bank
Account No.:
740010210000007
PUSHPA W#47O ANUJ
14,892
PFMS
Account Type:Bank
Account No.:
740010210000007
komal devi
14,892
PFMS
Account Type:Bank
Account No.:
740010210000007
RADHIKA W#47O RAMBILAS
14,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:07:39 AM.
×