eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Balkudia
Type Of Transaction
Expenditures
Activity Code
50886695
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
06/10/2021
Voucher No
ASV/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
547,853
Particulars
sishan pokhare ke pass antiyosthal nirman karya samgri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
7002451430
SK ENTERPRISES, SHASHIKANTNT PANDEY
189,583
PFMS
Account Type:Bank
Account No.:
7002451430
SK ENTERPRISES, SHASHIKANTNT PANDEY
358,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:11:42 PM.
×