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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/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
48,960
Particulars
gram panchayat sohaval me anthesthi sthal shamsan ghat ka nirman work hetu mistri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40475324222
chauthi s#47o mishri
11,520
PFMS
Account Type:Bank
Account No.:
40475324222
bahadur s#47o purnwashi
12,480
PFMS
Account Type:Bank
Account No.:
40475324222
bramhanand s#47o inarman
12,480
PFMS
Account Type:Bank
Account No.:
40475324222
ramagya rai S#47O pareshi
12,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:02:08 AM.
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