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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Khanpur Sarai Urf Alampur
Type Of Transaction
Expenditures
Activity Code
61455728
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
20/03/2022
Voucher No
ASV/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
37,970
Particulars
ANTHESTHI ISTAHL ME SAMAR SEBLE NIRMAN KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40425819101
LADDU CHAUDHARY BUILDING MATERILA SUPPLI
37,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:16 AM.
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