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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Panyora
Type Of Transaction
Expenditures
Activity Code
49295029
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
10/02/2022
Voucher No
ASV/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
65,464
Particulars
GP PANYORA ME ANTESTHI SATHAL NIRMAN HETU BALU MORANG STONE BHUGTAN SHIVAM TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50540420143
shivam tradars
65,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:02:29 AM.
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