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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Sihori
Type Of Transaction
Expenditures
Activity Code
53996413
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
31/12/2022
Voucher No
ASV/2022-23/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
535,037
Particulars
SIHORI MAI ANTYESHTHI STHAL NIRMAN EVAM BAUNDARY WALL MITTI BHARAI KARYA EVAM GATE NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0860002100015984
JAI MAHAKAL TRADERS
535,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:37:18 PM.
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