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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 :
Qasampur Jagrup
Type Of Transaction
Expenditures
Activity Code
61858639
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
28/03/2022
Voucher No
ASV/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
189,100
Particulars
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
MS#47 LAXMI ENTERPRISES
92,300
PFMS
Account Type:Bank
Account No.:
40087449650
MS#47 LAXMI ENTERPRISES
96,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:10 PM.
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