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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Parsauni Kala
Type Of Transaction
Expenditures
Activity Code
53102959
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
21/02/2022
Voucher No
ASV/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
674,704
Particulars
anteshthiyi asthala nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40488354321
KISAN BRICKS FIELD
185,040
PFMS
Account Type:Bank
Account No.:
40488354321
M#47S SIYARAO CARE BULDING MATERIAL
231,104
PFMS
Account Type:Bank
Account No.:
40488354321
BHARAT MACHINERY STORES SAMPATIHA
258,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:04 AM.
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