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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
16/10/2022
Voucher No
ASV/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
40,500
Particulars
antyeshti sthal nirmar hetu raj majduri or labour majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40423601163
lakhan singhs#47o khachedu singh
17,100
PFMS
Account Type:Bank
Account No.:
40423601163
LOKESH SINGH
23,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:09 PM.
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