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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
21/02/2023
Voucher No
ASV/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
211,760
Particulars
antyeshti sathal nirman hetu raj or labour majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40423601163
Riyajul s#47o Bul hasan
89,300
PFMS
Account Type:Bank
Account No.:
40423601163
bipin sharma
48,100
PFMS
Account Type:Bank
Account No.:
40423601163
shamsad ahamad s#47o khachedu kha
74,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:34 PM.
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