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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Padrawa
Type Of Transaction
Expenditures
Activity Code
55987255
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
25/06/2022
Voucher No
ASV/2022-23/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
170,689
Particulars
GP me antyeshthi sthal ka vikas va nirman karya per material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7072442912
MAA VAISHNO CONSTRUCTION AND SUPPLIER
170,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:51:19 AM.
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