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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Sadikpur Semraha
Type Of Transaction
Expenditures
Activity Code
54517624
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
27/01/2022
Voucher No
ASV/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
620,624
Particulars
ANTEYSTHI STHLON KA VIKAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100469144211
M#47S MAA SHANTI BRICK FIELD
200,000
PFMS
Account Type:Bank
Account No.:
50100469144211
M#47S MAA SHANTI BRICK FIELD
420,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:14 AM.
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