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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Pardaha
Village Panchayat & Equivalent :
Ranbirpur
Type Of Transaction
Expenditures
Activity Code
19697755
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
31/03/2020
Voucher No
ASV/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
480,204
Particulars
Gram panchayat ranbirpur me shaudaah nirman karya par metrial bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50071378590
SHRI SAINATH ODER AND SAPLAYAR
480,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:57:45 AM.
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