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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
22/05/2021
Voucher No
ASV/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
165,400
Particulars
sishan pokhare ke pass antiyosthal nirman karya me samgri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7002451430
SK ENTERPRISES, SHASHIKANTNT PANDEY
165,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:11:08 PM.
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