eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Qasampur Jagrup
Type Of Transaction
Expenditures
Activity Code
61858639
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
22/03/2022
Voucher No
ASV/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
276,300
Particulars
GRAM PANCHAYAT ME ANTHESTHI ISTHAL KA NIRMAN KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40087449650
YASHVEEN ENTER PRISES
80,600
PFMS
Account Type:Bank
Account No.:
40087449650
YASHVEEN ENTER PRISES
98,900
PFMS
Account Type:Bank
Account No.:
40087449650
YASHVEEN ENTER PRISES
96,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:12 PM.
×