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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Piprawar Siwan
Type Of Transaction
Expenditures
Activity Code
54110574
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
03/05/2022
Voucher No
ASV/2022-23/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
129,457
Particulars
GRAM PANCHAYAT ME ANTYSTHI STHAL KA NIRMAN KARY HETU MAITERIALS KERY KA B HUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7097028003
JAISWAL HARDWARE AND BUILDING MATERIAL
129,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:24:13 PM.
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