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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
22/01/2020
Voucher No
ASV/2019-20/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
12,400
Particulars
GRAM PANCHAYAT ME SHAUDAH GRIH KA NIRMAN KARYA PAR MITTY HETU TRALI BHARA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055727654
DHARMENDRA KUMAR PANDEY
12,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:52 AM.
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