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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 :
Muzaffarnagar
Block Panchayat & Equivalent :
Charthawal
Village Panchayat & Equivalent :
Badhai Khurd
Type Of Transaction
Expenditures
Activity Code
53798497
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
09/01/2022
Voucher No
ASV/2021-22/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
200,100
Particulars
cement purchase shanti sthal aur chardiwar nirman hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1356000100155164
ADHIRAJ ENTERPRISES
200,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:30 PM.
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