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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Saidpur Gangu
Type Of Transaction
Expenditures
Activity Code
61256844
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
26/09/2022
Voucher No
ASV/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
418,517
Particulars
antyeshti sthal nirmar hetu samgari khareed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40423601163
MS SONU CEMENT STORE
339,283
PFMS
Account Type:Bank
Account No.:
40423601163
m#47s n s brick works
52,773
PFMS
Account Type:Bank
Account No.:
40423601163
MS SONU CEMENT STORE
26,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:13 AM.
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