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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Tiloi
Village Panchayat & Equivalent :
Kotwa2
Type Of Transaction
Expenditures
Activity Code
67175079
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
15/03/2023
Voucher No
BPB/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anudan sankhya 83
Amount (in Rs.)
(in Rs.)
628,250
Particulars
PAYMENT OF BUILDING MATERIAL FOR GRAM PANCHAYAT KOTWA ME BAHUDDESHIYE PANCHAYAT BHAWAN KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00580100011067
ASTHA TEDARS
628,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:09:26 AM.
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