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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 :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Jitpur
Type Of Transaction
Expenditures
Activity Code
66598262
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
21/02/2023
Voucher No
ASV/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
70,376
Particulars
anteshti sthal ka nirmaan hetu labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
153301000014762
BABLU KUMAR S#47O ROSHAN
35,188
PFMS
Account Type:Bank
Account No.:
153301000014762
VEDPRAKASH
35,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:48:41 PM.
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