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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Jafarpur
Type Of Transaction
Expenditures
Activity Code
42308740
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
04/03/2021
Voucher No
ASV/2020-21/P/41
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
44,410
Particulars
PAY FOR LABOUR FOR ANTYOSTI STHAL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4023000100099154
PANKAJ KUMAR
10,510
PFMS
Account Type:Bank
Account No.:
4023000100099154
ATIF JAMAL KHAN
33,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:51:06 PM.
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