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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Kon
Type Of Transaction
Expenditures
Activity Code
60616712
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
25/03/2023
Voucher No
ASV/2022-23/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
221,009.97
Particulars
- 60616712 - ANTYESTI STHAL NIRMAN KARYA PAR MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7346214012
MES SANTOSH KUMAR SINGH
221,009.97
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:16:43 PM.
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