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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
61338889
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
21/07/2022
Voucher No
ASV/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
14,889
Particulars
Purchase of Bricks for Construction of Anteshthi Toilet and Bathroom work in Gram Panchayat Gaura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7051513911
M#47S CHIRAG INT UDHYOG
14,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:55:23 PM.
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