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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Seorahi
Village Panchayat & Equivalent :
Basdila Khurd
Type Of Transaction
Expenditures
Activity Code
20136723
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
25/12/2019
Voucher No
ASV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
GRAM PANCHAYAT BASDILA KHURD ME SHAUDAH GRIH NIRMAN KARYA PAR SAMAGREE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055727654
SINGH AND SONS CONTRACTOR AND ORDER SUPPLIER
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:02 AM.
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