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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 :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Tiwarimahmad Pur
Type Of Transaction
Expenditures
Activity Code
50700707
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
31/03/2022
Voucher No
ASV/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
152,360
Particulars
Cement reta painting materials etc all required materials for gram sabha me Antyeshti sthal ka vikas kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35610100022293
AARU ENTERPRISES
152,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:50 AM.
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