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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
22/02/2020
Voucher No
ASV/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
8,327
Particulars
antesthi shtal mein jal aapuri hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35250100001007
MS SHYAM AGRAHARI
8,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:44:08 AM.
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