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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Tajpur
Type Of Transaction
Expenditures
Activity Code
18026685
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
25/02/2020
Voucher No
ASV/2019-20/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
157,866
Particulars
anteysthi sthal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210017090
SUNEETA
10,052
PFMS
Account Type:Bank
Account No.:
24212210017090
SARVESH
10,052
PFMS
Account Type:Bank
Account No.:
24212210017090
PINKI
10,052
PFMS
Account Type:Bank
Account No.:
24212210017090
OM BRICKS WORKS
107,604
PFMS
Account Type:Bank
Account No.:
24212210017090
SUKHPAL SINGH
10,054
PFMS
Account Type:Bank
Account No.:
24212210017090
HARI SINGH
10,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:17 AM.
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