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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 :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Kotha Jagir
Type Of Transaction
Expenditures
Activity Code
58068883
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
29/03/2022
Voucher No
ASV/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
225,100
Particulars
anteshti sthal nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33630100007782
alfaiz treders 921020002145398
99,200
PFMS
Account Type:Bank
Account No.:
33630100007782
baljeet singh
16,900
PFMS
Account Type:Bank
Account No.:
33630100007782
AKASH KUMAR
14,400
PFMS
Account Type:Bank
Account No.:
33630100007782
alfaiz treders 921020002145398
94,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:32:12 PM.
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