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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mal
Village Panchayat & Equivalent :
Dhakhava
Type Of Transaction
Expenditures
Activity Code
55731797
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
20/06/2022
Voucher No
ASV/2022-23/P/36
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
147,972
Particulars
Anteshti sthal nirman hetu material parchase paid to golu enterprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
755410210000068
GOLU ENTERPRISES
147,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:45:03 PM.
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