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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Ghungchihai
Type Of Transaction
Expenditures
Activity Code
63008347
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
14/09/2022
Voucher No
ASV/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
305,599
Particulars
anteshti sthal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100034803
MS Hasni Azizi Brick Fields
279,281
PFMS
Account Type:Bank
Account No.:
06970100034803
MISHRA ENTERPRISES
20,207
Deduction
Deduction
MISHRA ENTERPRISES
412
Deduction
Deduction
MS Hasni Azizi Brick Fields
5,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:54:04 AM.
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