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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Garhiya Pah
Type Of Transaction
Expenditures
Activity Code
18564285
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
01/03/2020
Voucher No
ASV/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
204,200
Particulars
antyesthi sthal ke nirmad ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761510110001677
DEVENDRA SINGH
53,200
PFMS
Account Type:Bank
Account No.:
761510110001677
OM KRISHNA ENT UDHYOG
94,500
PFMS
Account Type:Bank
Account No.:
761510110001677
AKANSHA TRADERS
56,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:07:05 PM.
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