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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Dhobaha Devghata
Type Of Transaction
Expenditures
Activity Code
13589157
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
11/11/2020
Voucher No
ASV/2020-21/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
2,814
Particulars
ASV ME UNSKIL SUDHIR KUMAR 14D PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047112845
SUDHIR KUMAR
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:34 PM.
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