eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
13/12/2022
Voucher No
ASV/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
263,119
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
NIDHI IRON CEMENT STORE
37,318
PFMS
Account Type:Bank
Account No.:
40423601163
m#47s n s brick works
77,388
PFMS
Account Type:Bank
Account No.:
40423601163
M#47S CHAHAL TRADERS
115,663
PFMS
Account Type:Bank
Account No.:
40423601163
MS SONU CEMENT STORE
32,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:40 PM.
×