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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Ishampur
Type Of Transaction
Expenditures
Activity Code
54864118
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
31/10/2022
Voucher No
ASV/2022-23/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
55,000
Particulars
GRAM PANCHAYAT ISHAMPUR ME ANTYESHTI STHAL KA NIRMAN KARYA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710210000224
SITARAM ELECTRONIC AND FURNITURE HOUSE
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:48 PM.
×