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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Udhin Khurd
Type Of Transaction
Expenditures
Activity Code
17887061
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
20/02/2020
Voucher No
ASV/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
9,622
Particulars
antesthi sthal mein water supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35250100001007
NISHANT MARBLE TILES
9,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:31:26 AM.
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