eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Khaudalpur
Type Of Transaction
Expenditures
Activity Code
57265330
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
29/03/2022
Voucher No
ASV/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
307,000
Particulars
anteshti sthal ka nirmaan material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33630100007783
jeet traders
97,200
PFMS
Account Type:Bank
Account No.:
33630100007783
jeet traders
96,400
PFMS
Account Type:Bank
Account No.:
33630100007783
BHARAT TRADERS
19,400
PFMS
Account Type:Bank
Account No.:
33630100007783
jeet traders
94,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:35 PM.
×