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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Fazilnagar
Village Panchayat & Equivalent :
Sapaha
Type Of Transaction
Expenditures
Activity Code
61084876
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
08/06/2022
Voucher No
ASV/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
678,867
Particulars
sapaha me anteshthi asthal kA nirman kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7096639013
M#47S BRIJKISHOR RAI CONTRACTER #38 ORDER SSUPPLIAR
235,000
PFMS
Account Type:Bank
Account No.:
7096639013
ayodhya singh
56,820
PFMS
Account Type:Bank
Account No.:
7096639013
JANATA TREDING COMPANY
387,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:23:12 AM.
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