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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 :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Janu Nagar
Type Of Transaction
Expenditures
Activity Code
63347445
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
22/09/2022
Voucher No
ASV/2022-23/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
255,312
Particulars
anteshthi sthal vikas nirmaan linter karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100030707
s b m traders
85,116
PFMS
Account Type:Bank
Account No.:
07220100030707
s b m traders
76,032
PFMS
Account Type:Bank
Account No.:
07220100030707
s b m traders
94,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:59:47 AM.
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