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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Sambhal
Village Panchayat & Equivalent :
Singpur Saani
Type Of Transaction
Expenditures
Activity Code
54825025
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
18/01/2022
Voucher No
ASV/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
149,446
Particulars
Antyeshti Isthal ka vikas Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110001632557
BHARAT ENGINEERING WORKS
40,309
PFMS
Account Type:Bank
Account No.:
110001632557
BHARAT ENGINEERING WORKS
35,270
PFMS
Account Type:Bank
Account No.:
110001632557
SHRI MAHA LAXMI ENT UDHYOG
73,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:21:18 AM.
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