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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Partawal
Village Panchayat & Equivalent :
Sohaval
Type Of Transaction
Expenditures
Activity Code
64871388
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
23/09/2022
Voucher No
ASV/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
138,388
Particulars
gram panchayat sohaval me anthesthi sthal shamsan ghat ka nirman work hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40475324222
M#47S DUBEY CEMENT BHANDAR
138,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:47:26 AM.
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