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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Nagla Gopi
Type Of Transaction
Expenditures
Activity Code
67225550
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
15/03/2023
Voucher No
ASV/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
710,655
Particulars
GRAM PANCHAYAT NAGLA GOPI ME ANTYESTI STHAL KA NIRMAN KARYA KA PART PAYMENT OF METERIYAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
110073080585
RADHA RANI ENTERPRISES
710,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:28:19 AM.
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