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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
29/03/2022
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.)
(in Rs.)
352,600
Particulars
GRAM SABHA KURMAUL URF SOHANPUR ME ANTHYESHTI STHALON KE NIRMAD KE MATERIAL 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
352,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:41:29 AM.
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