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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Bahuti
Type Of Transaction
Expenditures
Activity Code
56694893
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
01/05/2022
Voucher No
ASV/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
6,324
Particulars
G P Bahuti me Antyeshti Sthalon Ka Kary labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7002799340
PANKAJ SO RAAMAHANKAAR
2,244
PFMS
Account Type:Bank
Account No.:
7002799340
AMIT SO RAVISHANKAR
2,040
PFMS
Account Type:Bank
Account No.:
7002799340
AJYA KUMAR AND BEBY
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:44:04 PM.
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