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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Kurmaul Urf Sohanpur
Type Of Transaction
Expenditures
Activity Code
61383388
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
16/03/2022
Voucher No
ASV/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
525,812
Particulars
GRAM SABHA ME ANTHYOTHI STHAL NIRMAD KARY KE MATERIAL AUR MAJDOORI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7095040941
NAMITA ENTERPRISES
366,912
PFMS
Account Type:Bank
Account No.:
7095040941
NAMITA ENTERPRISES
103,200
PFMS
Account Type:Bank
Account No.:
7095040941
NAMITA ENTERPRISES
55,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:06:53 AM.
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