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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Leduki
Type Of Transaction
Expenditures
Activity Code
64544376
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
13/11/2022
Voucher No
ASV/2022-23/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
104,449
Particulars
Antyeshti Sthalon Ka Vikas Kary in material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4940000100077239
SHRI KAUSHIK KUMAR ENTERPRISES
104,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:12 AM.
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