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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Kondar
Type Of Transaction
Expenditures
Activity Code
55106306
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
08/02/2023
Voucher No
ASV/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
50,400
Particulars
antyesthi asthal me mistri majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7356207342
Deepak
10,080
PFMS
Account Type:Bank
Account No.:
7356207342
Alok
10,080
PFMS
Account Type:Bank
Account No.:
7356207342
Chandrashekhar
10,080
PFMS
Account Type:Bank
Account No.:
7356207342
Anamika
10,080
PFMS
Account Type:Bank
Account No.:
7356207342
Sunil kumar
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:04 PM.
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