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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Bishesharpur Mafi
Type Of Transaction
Expenditures
Activity Code
45157448
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
18/12/2020
Voucher No
ASV/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
15,968
Particulars
ANTYESTHI STHAL PAT SANTHI STHAL KA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045553360
BABA BHOLENATH ENTERPRISES AND BUILDING MATERIAL S
15,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:15 PM.
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