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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Byonti Kalan
Type Of Transaction
Expenditures
Activity Code
61191589
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
30/04/2022
Voucher No
ASV/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
995,000
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100431891668
Y S CONTRACTOR AND SUPPLIERS
497,000
PFMS
Account Type:Bank
Account No.:
50100431891668
Y S CONTRACTOR AND SUPPLIERS
498,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:07:42 PM.
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