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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Badaur
Type Of Transaction
Expenditures
Activity Code
49534066
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
17/12/2021
Voucher No
ASV/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
370,172
Particulars
ANTESTHI STHAL NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359502010336103
NAJAF BUILDING MATERIAL
170,092
PFMS
Account Type:Bank
Account No.:
359502010336103
AMAR KUMAR
100,080
PFMS
Account Type:Bank
Account No.:
359502010336103
ZAIN ENTERPRISES
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:53 PM.
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